General Contractor
Review the 12 Flecto Construction projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
28%
41%
Unprotected Projects
0%
69%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
551 E Main St, Columbus, OH 43205
Commercial Construction Project at
Commercial Construction Project by Global Building Contractors at
Federal Construction Project at
7370 Minuteman Way 875, Lockbourne, OH 43137
Construction Project by Johnson-Laux Construction at
68518 Bannock Rd, Saint Clairsville, OH 43950
Residential Construction Project at
121 S Garfield St, Frazeysburg, OH 43822
Residential Construction Project by Hughes General Contractors (UT) at
730 Lodge Rd, Norwich, OH 43767
Commercial Construction Project at
11042 Main St, Stoutsville, OH 43154
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Flecto Construction.
Typical contract pay terms not yet reported for Flecto Construction.
Typical days to payment not yet collected for Flecto Construction.