General Contractor
Review the 25 General Maintenance & Engineering Co. 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
0%
29%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
State / County Construction Project at
State / County Construction Project at
1250 Windsor Ave, Columbus, OH 43211
Construction Project by unknown general contractor at
State / County Construction Project at
4900 SAWMILL RD, Columbus, OH 43235
State / County Construction Project at
State / County Construction Project at
80 E Fulton St, Columbus, OH 43215
State / County Construction Project at
1945 Frebis Ave, Columbus, OH 43206
State / County Construction Project at
2505 N CASSADY AVE, Columbus, OH 43219
State / County Construction Project by ACI Construction & Restoration at
500 Morse Rd, Columbus, OH 43214
State / County Construction Project at
505 S Ohio Ave, Columbus, OH 43205
State / County Construction Project at
State / County Construction Project at
1184 Barnett Rd, Columbus, OH 43227
Construction Project at
4388 Avery Rd, Hilliard, OH 43026
Construction Project at
Construction Project at
1100 Rhoads Ave, Columbus, OH 43206
State / County Construction Project at
1533 Alum Industrial Dr W, Columbus, OH 43209
State / County Construction Project by McDaniel's Construction Corp. at
Commercial Construction Project at
Commercial Construction Project at
1300 Deckebach Rd, Columbus, OH 43223
Commercial Construction Project at
1425 plain city, City, OH 43162
State / County Construction Project at
Commercial Construction Project at
1231 McKinley Ave, Columbus, OH 43222
Commercial Construction Project at
1-2021-07-26, 1043.84, AL 1-2021-07-26
Commercial Construction Project at
280 E Broad St, Columbus, OH 43215
Commercial Construction Project at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for General Maintenance & Engineering Co..
Others typically said they were paid on invoice from General Maintenance & Engineering Co.. See what were common payment terms.
100% Paid on invoice
General Maintenance & Engineering Co. typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days