General Contractor
Review the 8 Heinlen-Follmer Inc. 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%
Residential Construction Project at
2609 McVey Blvd W Ste 105, Columbus, OH 43235
Commercial Construction Project at
1795 S High St, Columbus, OH 43207
Residential Construction Project at
95 N Riverview St, Dublin, OH 43017
Residential Construction Project at
7137 FOREST RUN CT, Dublin, OH 43017
Residential Construction Project at
109 S Riverview St, Dublin, OH 43017
Residential Construction Project at
8941 Dublin Rd, Powell, OH 43065
Residential Construction Project at
1495 Sherbone ln, Powell, OH 43065
Residential Construction Project at
10128 CONCORD RD, Dublin, OH 43017
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 Heinlen-Follmer Inc..
Typical contract pay terms not yet reported for Heinlen-Follmer Inc..
Typical days to payment not yet collected for Heinlen-Follmer Inc..