General Contractor
Review the 103 Owens Electric 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%
29%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
State / County Construction Project at
2221 Village Mall Dr, Ontario, OH 44906
Commercial Construction Project at
1467 Mt Vernon Ave, Marion, OH 43302
Commercial Construction Project at
Commercial Construction Project by Pepper Construction Group LLC at
Commercial Construction Project at
Commercial Construction Project by Adena Corporation at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3399 E Raines Rd, Memphis, TN 38118
Commercial Construction Project by Adena Corporation at
1404 Park Ave W, Ontario, OH 44906
State / County Construction Project at
Commercial Construction Project at
245 Tarhe Trl, Upper Sandusky, OH 43351
Commercial Construction Project at
Commercial Construction Project by Pepper Construction Group LLC at
Commercial Construction Project by Pepper Construction Group LLC at
State / County Construction Project by Robertson Construction Services Inc at
1465 Mt Vernon Ave, Marion, OH 43302
Commercial Construction Project at
1685 Lexington Ave, Mansfield, OH 44907
Commercial Construction Project at
Commercial Construction Project by Adena Corporation at
174 Park Ave W, Mansfield, OH 44902
Commercial Construction Project by Stevens Construction Corp. at
110 S Main St, Marion, OH 43302
Commercial Construction Project at
2010 Marion Marysville Rd, Marion, OH 43302
State / County Construction Project at
State / County Construction Project by Stevens Construction Corp. at
1530 Pole Lane Rd, Marion, OH 43302
Commercial Construction Project at
939 Holland Rd, Marion, OH 43302
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 Owens Electric Co..
Typical contract pay terms not yet reported for Owens Electric Co..
Typical days to payment not yet collected for Owens Electric Co..