Subcontractor
Review the 40 Oppenheim Construction Companies 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%
Construction Project by unknown general contractor at
8140 NORTON PARKWAY, Mentor, OH 44060
Construction Project by unknown general contractor at
1118 Euclid Ave, Cleveland, OH 44115
Construction Project by unknown general contractor at
16046 Pearl Rd, Strongsville, OH 44136
Construction Project by unknown general contractor at
453 East Aurora Road, Macedonia, OH 44056
Construction Project by unknown general contractor at
10001 Chester Ave, Cleveland, OH 44106
Construction Project by Fiorilli Construction Inc at
Commercial Construction Project by Marous Brothers Construction at
14400 Howe Rd, Strongsville, OH 44136
Construction Project by Welty Building Company at
Euclid Ave, East Cleveland, OH 44112
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5350 North Leavitt rd, Lorain, OH 44053
Commercial Construction Project by Independence Construction, LLC (OH) at
Commercial Construction Project by Evergreen Construction Company (IL) at
Commercial Construction Project by BEAR Construction Co at
6200 Oak Tree Blvd, Independence, OH 44131
Commercial Construction Project by Panzica Construction Co at
Commercial Construction Project by Fred Olivieri Construction Co. at
1012 E Perkins Ave, Sandusky, OH 44870
Commercial Construction Project by unknown general contractor at
19 W MARKET ST, Tiffin, OH 44883
Commercial Construction Project by Ltn Enterprises at
Commercial Construction Project by G C Roofing & Siding LLC at
State / County Construction Project by Rycon Construction Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Ruhlin Company at
Commercial Construction Project by Cambridge Constructors & Engineers at
Commercial Construction Project by The Ruhlin Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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 - 33%
2021 - 100%
Typical retainage not yet submitted for Oppenheim Construction Companies.
Others typically said they were paid on invoice from Oppenheim Construction Companies. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Oppenheim Construction Companies.