General Contractor
Review the 6 Midstate Contractors Inc. (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
100%
29%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
324 CLINTON ST, Defiance, OH 43512
Commercial Construction Project at
119 E Church St, Marion, OH 43302
Construction Project at
320 FORT ST, Defiance, OH 43512
Construction Project at
232 E Church St, Marion, OH 43302
State / County Construction Project at
50 S Broadway St, Lebanon, OH 45036
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Midstate Contractors Inc. (OH).
Typical contract pay terms not yet reported for Midstate Contractors Inc. (OH).
Typical days to payment not yet collected for Midstate Contractors Inc. (OH).