General Contractor
Review the 182 Lincoln 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
0%
29%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
157 Stormont St, New Concord, OH 43762
Commercial Construction Project at
Commercial Construction Project at
1620 Wilson Rd, Sunbury, OH 43074
Commercial Construction Project at
3660 Westerville Rd, Columbus, OH 43224
Commercial Construction Project at
1150 WILSON RD, Sunbury, OH 43074
Commercial Construction Project at
60 Collegeview Rd, Westerville, OH 43081
Commercial Construction Project at
3330 Cleveland Ave, Columbus, OH 43224
Commercial Construction Project by Settle Muter Electric at
Commercial Construction Project at
1839 N Pearl St Ste B130, Columbus, OH 43201
Construction Project by unknown general contractor at
Commercial Construction Project at
100 S 4TH ST, Columbus, OH 43215
Commercial Construction Project at
6767 Longshore St Fl 3, Dublin, OH 43017
Construction Project by unknown general contractor at
550 S High St, Columbus, OH 43215
Construction Project by unknown general contractor at
0 Westerville Rd, Columbus, OH 43224
Commercial Construction Project at
6000 Perimeter Dr, Dublin, OH 43017
Commercial Construction Project at
1778 Columbus Pike, Delaware, OH 43015
Commercial Construction Project at
510 E Mound St, Columbus, OH 43215
Commercial Construction Project at
Commercial Construction Project at
106 College Park Drive, Gambier, OH 43022
Commercial Construction Project at
Commercial Construction Project at
107 S High St Ste 200, Columbus, OH 43215
Construction Project at
223 W William St, Delaware, OH 43015
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2199 Riverside Dr, Columbus, OH 43221
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%
Usually 10% retainage in Ohio. See typical retainage by State for Lincoln Construction (OH).
100% 10% retainage
Others typically said they were paid when paid from Lincoln Construction (OH). See what were common payment terms.
100% Pay when paid
Lincoln Construction (OH) typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Timely and easy to work with