General Contractor
Review the 81 Kolbe Construction Services 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%
Commercial Construction Project at
Commercial Construction Project at
4215 Worth Ave Ste 300, Columbus, OH 43219
Commercial Construction Project at
Commercial Construction Project at
8101 N High St, Columbus, OH 43235
Commercial Construction Project at
500 E Main St Ste 240, Columbus, OH 43215
Commercial Construction Project at
314 Granville St, Newark, OH 43055
Commercial Construction Project at
130 E Chestnut St, Columbus, OH 43215
Commercial Construction Project at
Commercial Construction Project at
3800 W Wilson Bridge Rd Ste 220, Worthington, OH 43085
Commercial Construction Project at
3021 Switzer Rd, Columbus, OH 43219
Commercial Construction Project at
Construction Project by unknown general contractor at
3948 Townsfair Way, Columbus, OH 43219
Commercial Construction Project at
Commercial Construction Project at
4100 Regent St Ste H, Columbus, OH 43219
Commercial Construction Project at
4995 Bradenton Ave, Dublin, OH 43017
Construction Project by unknown general contractor at
1160 Dublin Rd, Columbus, OH 43215
Commercial Construction Project at
140 E Chestnut St, Columbus, OH 43215
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
771 Dearborn Park Ln, Columbus, OH 43085
Construction Project at
350 Worthington Rd, Westerville, OH 43082
Commercial Construction Project at
Construction Project by unknown general contractor at
3000 Corporate Exchange Dr, Columbus, OH 43231
Construction Project by unknown general contractor at
2835 Morse Rd, Columbus, OH 43231
Construction Project by unknown general contractor at
3915 ZANE TRACE DR, Columbus, OH 43228
Construction Project by unknown general contractor at
4215 Worth Ave Ste 200, Columbus, OH 43219
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 Kolbe Construction Services.
Typical contract pay terms not yet reported for Kolbe Construction Services.
Typical days to payment not yet collected for Kolbe Construction Services.