General Contractor
Review the 704 Miles-McClellan Construction Co 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%
30%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
Commercial Construction Project at
2790 Columbus Rd SW, Granville, OH 43023
Commercial Construction Project at
Commercial Construction Project at
2300 Lytham Rd, Columbus, OH 43220
Commercial Construction Project at
877 E Long St, Columbus, OH 43203
Commercial Construction Project at
Construction Project by unknown general contractor at
401 Laureate Way, Kannapolis, NC 28081
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
879 E Long St, Columbus, OH 43203
Commercial Construction Project at
1800 E 17th Ave, Columbus, OH 43219
Commercial Construction Project at
Commercial Construction Project by Corna Kokosing Construction Company at
7171 SAWMILL PKWY, Powell, OH 43065
State / County Construction Project at
2255 Home Rd, Grove City, OH 43123
Construction Project by unknown general contractor at
6220 Park Rd, Charlotte, NC 28210
Commercial Construction Project at
Commercial Construction Project at
2180 Venus Dr, Hilliard, OH 43026
Commercial Construction Project at
1663 Georgesville Square Dr, Columbus, OH 43228
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2070 Northam Rd, Columbus, OH 43221
Commercial Construction Project by Corna Kokosing Construction Company at
815 E Mound St, Columbus, OH 43205
State / County Construction Project at
546 Jack Gibbs Blvd, Columbus, OH 43215
State / County Construction Project at
540 W Broad St, Columbus, OH 43215
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 - 98%
2021 - 100%
Usually 10% retainage in Ohio. See typical retainage by State for Miles-McClellan Construction Co.
100% 10% retainage
Others typically said they were paid if paid from Miles-McClellan Construction Co. See what were common payment terms.
100% Pay if paid
Miles-McClellan Construction Co typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days