General Contractor
Review the 68 Norris General Contracting 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%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
3735 Gantz Rd, Grove City, OH 43123
Commercial Construction Project at
250 Civic Center Dr Ste 325, Columbus, OH 43215
Commercial Construction Project at
2456 Kimberly Woods Dr, Columbus, OH 43232
Construction Project by unknown general contractor at
7638 Crosswoods Dr, Columbus, OH 43235
Construction Project by unknown general contractor at
7646 Crosswoods Dr, Columbus, OH 43235
Commercial Construction Project at
7642 Crosswoods Dr, Columbus, OH 43235
Commercial Construction Project at
7634 Crosswoods Dr, Columbus, OH 43235
Construction Project by unknown general contractor at
155 W Nationwide Blvd, Columbus, OH 43215
Commercial Construction Project at
7670 Crosswoods Dr, Columbus, OH 43235
Commercial Construction Project at
Construction Project by unknown general contractor at
4010 Bridgeway Ave, Columbus, OH 43219
Construction Project by unknown general contractor at
250 CIVIC CENTER DR, Columbus, OH 43215
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5704 Dierker Rd, Columbus, OH 43235
Construction Project by unknown general contractor at
1900 Polaris, Pkwy, OH 43224
Construction Project by unknown general contractor at
3787 Interchange Rd, Columbus, OH 43204
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
81 Mill St Ste 210, Gahanna, OH 43230
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
345 E 2nd Ave, Columbus, OH 43201
Commercial Construction Project at
Construction Project by unknown general contractor at
3128 E 17th Ave Ste A, Columbus, OH 43219
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 Norris General Contracting.
Typical contract pay terms not yet reported for Norris General Contracting.
Typical days to payment not yet collected for Norris General Contracting.