General Contractor
Review the 195 Oswald Company Inc 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%
29%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
Construction Project at
5927 HARRISON AVE, Cincinnati, OH 45248
State / County Construction Project at
Commercial Construction Project at
7845 Kenwood Rd, Cincinnati, OH 45236
Commercial Construction Project at
8300 Spooky Hollow Rd, Cincinnati, OH 45242
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
8300 Spooky Hallow Rd, Cincinnati, OH 45242
Commercial Construction Project at
5251 Kings Mills Rd, Mason, OH 45040
Construction Project by unknown general contractor at
9015 SHELL RD, Blue Ash, OH 45236
Commercial Construction Project at
53849 Dinkey Creek Rd, Shaver Lake, CA 93664
Commercial Construction Project at
8862 Beckett Rd, West Chester, OH 45069
Federal Construction Project at
11005 Union Ave, Cleveland, OH 44105
Commercial Construction Project at
7910 DAYTON SPRINGFIELD RD, Fairborn, OH 45324
Commercial Construction Project at
3026 Harshman Rd, Dayton, OH 45424
Construction Project by unknown general contractor at
8856 Beckett Rd, West Chester, OH 45069
Commercial Construction Project at
9997 CARVER RD, Blue Ash, OH 45242
Commercial Construction Project at
3657 Stone Creek Blvd, Cincinnati, OH 45251
Commercial Construction Project at
5241 Kings Mills Rd, Mason, OH 45040
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2721 Morgan Way, Cincinnati, OH 45212
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project at
Construction Project at
8250 Kingsridge Dr, Dayton, OH 45459
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 - 97%
2021 - 94%
Usually 10% retainage in Ohio. See typical retainage by State for Oswald Company Inc.
100% 10% retainage
Typical contract pay terms not yet reported for Oswald Company Inc.
Typical days to payment not yet collected for Oswald Company Inc.