General Contractor
Review the 238 Kokosing Construction Company, 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%
26%
41%
Unprotected Projects
100%
70%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
State / County Construction Project at
12399 Freud St, Detroit, MI 48215
State / County Construction Project at
W480 TO 71 SOUTH RAMP, Cleveland, OH 44135
Commercial Construction Project at
3636 Warbro Rd, Midlothian, VA 23112
State / County Construction Project at
1442 Camp Ground Rd NW, Lancaster, OH 43130
State / County Construction Project at
State / County Construction Project at
Federal Construction Project at
506 Water St, Toledo, OH 43604
State / County Construction Project at
State / County Construction Project at
COLUMBUS OH 43215-1009, Columbus, OH 43215
Commercial Construction Project at
Commercial Construction Project at
1516 Timken Rd, Wooster, OH 44691
Commercial Construction Project at
TO FOLLOW, Lebanon, IN 46052
State / County Construction Project at
280, Millbury, OH 43447
Commercial Construction Project at
Commercial Construction Project at
247 Monroe St, Saline, MI 48176
Commercial Construction Project by Corna Kokosing Construction Company at
Commercial Construction Project at
1000 W Wilden Ave, Goshen, IN 46528
Commercial Construction Project at
6235 Westerville Rd, Westerville, OH 43081
Commercial Construction Project at
West Glebe Road, Arlington, VA 22206
Commercial Construction Project at
COMMERCE RD, Richmond, VA 23234
State / County Construction Project at
SR 161, Pataskala, OH 43062
State / County Construction Project at
Commercial Construction Project at
PO BOX 226, Fredericktown, OH 43019
State / County Construction Project at
State / County 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 - 96%
Typical retainage not yet submitted for Kokosing Construction Company, Inc..
Typical contract pay terms not yet reported for Kokosing Construction Company, Inc..
Typical days to payment not yet collected for Kokosing Construction Company, Inc..