General Contractor
Review the 85 McDaniel's Construction Corp. 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%
28%
41%
Unprotected Projects
100%
69%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
State / County Construction Project at
3434 E Livingston Ave, Columbus, OH 43227
State / County Construction Project by Complete General Construction at
COLUMBUS OH 43215-1009, Columbus, OH 43215
Federal Construction Project at
State / County Construction Project at
State / County Construction Project at
2027 Coffey Rd, Columbus, OH 43210
State / County Construction Project by Geiger Brothers Inc. at
2207 Coffey Road, Columbus, OH 43210
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
755 Childrens Dr, Columbus, OH 43205
State / County Construction Project by Complete General Construction at
EAST MOUND ST S 4TH ST, Columbus, OH 43215
State / County Construction Project at
5787 State Route 63, Lebanon, OH 45036
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project by Gilbane Building Company at
7477 Alta View Blvd, Worthington, OH 43085
State / County Construction Project at
State / County Construction Project by Geiger Brothers Inc. at
Construction Project at
151 W Woodruff Ave, Columbus, OH 43210
Commercial Construction Project at
1515 W High St, Springfield, OH 45506
State / County Construction Project at
Commercial Construction Project by Gilbane Building Company at
MINK ST INVALID CITY VERIFY CITY, Johnstown, OH 43031
Commercial Construction Project by Gilbane Building Company at
MINK ST, Johnstown, OH 43031
State / County Construction Project at
beechwood rd, Wilmington, OH 45177
Commercial Construction Project by Derek Inc. at
Commercial 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 - 100%
Typical retainage not yet submitted for McDaniel's Construction Corp..
Typical contract pay terms not yet reported for McDaniel's Construction Corp..
Typical days to payment not yet collected for McDaniel's Construction Corp..