General Contractor
Review the 7 John Svenson Enterprises 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%
30%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Janotta & Herner at
Construction Project at
8860 Clubview St NW, Massillon, OH 44646
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Craven Construction Company (OH) at
4150 Kent Rd, Stow, OH 44224
Commercial Construction Project at
Construction Project by unknown general contractor at
3460 RIDGEWOOD RD, Fairlawn, OH 44333
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 Svenson Enterprises .
Typical contract pay terms not yet reported for John Svenson Enterprises .
Typical days to payment not yet collected for John Svenson Enterprises .