General Contractor
Review the 6 Northstar Contracting 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
0%
30%
42%
Unprotected Projects
100%
67%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
279 SAINT MARYS PKWY, Buffalo Grove, IL 60089
Commercial Construction Project at
17502 W HUNTINGTON CIR, Grayslake, IL 60030
Construction Project at
12305 Superior Ave, Cleveland, OH 44106
Commercial Construction Project at
41 Cleveland Rd E, Huron, OH 44839
State / County Construction Project at
west 3rd & quigley, Cleveland, OH 44113
Federal Construction Project at
3976 King Graves Rd NE, Vienna, OH 44473
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.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Northstar Contracting Inc. (OH).
Typical contract pay terms not yet reported for Northstar Contracting Inc. (OH).
Typical days to payment not yet collected for Northstar Contracting Inc. (OH).