Menu

Possert Construction Company Payment and Project History

Review the 107 Possert Construction Company 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 Monitoring107 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

30%

42%

Unprotected Projects

14%

67%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

86%

2%

3%

Possert Construction Company Project and Payment History


Construction Project at

4154 Layhigh Rd, Fairfield, OH 45014

    Construction Project at

    1976 Old Troy Pike, Urbana, OH 43078

      Construction Project at

      9231 Great Lakes Cir, Dayton, OH 45458

        Construction Project at

        1220 Donald Ave, Dayton, OH 45420

          Construction Project at

          3505 Olive Rd, Trotwood, OH 45426

            Construction Project by unknown general contractor at

            550 S Main St, Franklin, OH 45005

            • Last known event: 01/31/2023
            • First known event: 01/31/2023

            Construction Project at

            212 Lewiston Rd, Dayton, OH 45429

              Construction Project at

              1000 Linden Ave, Dayton, OH 45410

                Construction Project at

                796 Missouri Dr, Xenia, OH 45385

                  Construction Project at

                  1301 N Monroe Dr, Xenia, OH 45385

                    Construction Project at

                    11982 5th Ave, Cincinnati, OH 45249

                      Construction Project at

                      3400 Governors Trl, Dayton, OH 45409

                        Construction Project at

                        5927 Charlesgate Rd, Dayton, OH 45424

                          Construction Project at

                          2545 Hingham Ln, Dayton, OH 45459

                            Construction Project at

                            518 Regal Ave, Dayton, OH 45449

                              Construction Project at

                              373 E Locust St, Wilmington, OH 45177

                                Construction Project at

                                1285 Anderson Rd, Wilmington, OH 45177

                                  Construction Project at

                                  118 N Urbana St, South Vienna, OH 45369

                                    Construction Project at

                                    2288 Soldiers Home West Carrollton Rd, Dayton, OH 45417

                                      Construction Project at

                                      4979 Hathaway Rd, Lebanon, OH 45036

                                        Construction Project at

                                        A N A N A N, N/a, N/A

                                          Construction Project at

                                          353 Linwood Ave, Springfield, OH 45505

                                            Construction Project at

                                            6869 State Rte 729 S, Sabina, OH 45169

                                              Construction Project at

                                              10 Rockridge Rd, Englewood, OH 45322

                                                Waiting for payment from Possert Construction Company


                                                Get Cash Today
                                                Is your invoice taking long to get paid?

                                                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                Have an overdue 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.

                                                Payment History Summary


                                                Recent Payment Performance

                                                100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                Last 12 months - 100%

                                                Payment Performance Over the Years

                                                According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                2024 - 100%

                                                2023 - 100%

                                                2022 - 71%

                                                2021 - 100%

                                                Typical Contract Terms


                                                Retainage

                                                Typical retainage not yet submitted for Possert Construction Company.

                                                Payment Terms

                                                Typical contract pay terms not yet reported for Possert Construction Company.

                                                Days to Payment

                                                Typical days to payment not yet collected for Possert Construction Company.