Subcontractor
Review the 7 John Cecil Construction (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%
29%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Federal Construction Project by unknown general contractor at
300 N James Rd, Columbus, OH 43213
Commercial Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
5995 ctr hl Ave, Cincinnati, OH 45224
Commercial Construction Project by unknown general contractor at
741 Schofield Dr Ste A, Columbus, OH 43213
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 John Cecil Construction (OH).
Typical contract pay terms not yet reported for John Cecil Construction (OH).
Typical days to payment not yet collected for John Cecil Construction (OH).