General Contractor
Review the 8 Guild Construction Company (OH) 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%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
4060 Business Park Dr, Columbus, OH 43204
Commercial Construction Project at
4000 BUSINESS PARK DRIVE, Delaware, OH 43015
Commercial Construction Project at
Construction Project by unknown general contractor at
1665 Watkins Rd, Columbus, OH 43207
Commercial Construction Project at
Misc, Misc, AL
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, there were no reported projects in 2023.
2022 - 100%
Typical retainage not yet submitted for Guild Construction Company (OH).
Typical contract pay terms not yet reported for Guild Construction Company (OH).
Typical days to payment not yet collected for Guild Construction Company (OH).