General Contractor
Review the 34 Krumroy-Cozad Construction 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
1225 S Court St, Medina, OH 44256
Commercial Construction Project at
1474 N Main St, North Canton, OH 44720
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3733 Park East Dr, Beachwood, OH 44122
Construction Project by unknown general contractor at
620 Trease Rd, Wadsworth, OH 44281
Commercial Construction Project at
4445 Kent Rd, Stow, OH 44224
Commercial Construction Project at
Residential Construction Project at
4804 Stone Gate Blvd, Akron, OH 44333
Construction Project at
3200 Greenwich Rd Rm 7, Norton, OH 44203
Construction Project at
1835 W Market St, Akron, OH 44313
Construction Project by unknown general contractor at
313 Medina Rd, Medina, OH 44256
Commercial Construction Project at
Residential Construction Project at
159 S Main St, Akron, OH 44308
Construction Project by unknown general contractor at
Commercial Construction Project at
151 E MILLER AVE, Akron, OH 44301
Construction Project by unknown general contractor at
4240 Sunnybrook Rd, Kent, OH 44240
Commercial Construction Project at
Construction Project by unknown general contractor at
205 E CROSIER ST, Akron, OH 44311
Construction Project by unknown general contractor at
171 S Main St, Akron, OH 44308
Construction Project by unknown general contractor at
2488 ROMIG RD, Akron, OH 44320
Construction Project by unknown general contractor at
670 W EXCHANGE ST, Akron, OH 44302
Commercial Construction Project at
3000 Erie St S, Massillon, OH 44646
Commercial Construction Project at
Commercial Construction Project at
5217 Cline Rd, Kent, OH 44240
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 Krumroy-Cozad Construction.
Typical contract pay terms not yet reported for Krumroy-Cozad Construction.
Typical days to payment not yet collected for Krumroy-Cozad Construction.