General Contractor
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
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%
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
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
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
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 - 71%
2021 - 100%
Typical retainage not yet submitted for Possert Construction Company.
Typical contract pay terms not yet reported for Possert Construction Company.
Typical days to payment not yet collected for Possert Construction Company.