General Contractor
Review the 966 Ruscilli Construction Co. 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%
30%
42%
Unprotected Projects
95%
67%
53%
Reported Slow Payment
2%
1%
2%
Projects With Liens
3%
2%
3%
Commercial Construction Project at
5815 Wall St, Dublin, OH 43017
Commercial Construction Project at
85 W Church St, Newark, OH 43055
Commercial Construction Project at
2979 Olive Rd, Dayton, OH 45426
Commercial Construction Project at
2959 Olive Rd, Dayton, OH 45426
Commercial Construction Project at
3985 Coonpath Rd NW, Carroll, OH 43112
Commercial Construction Project at
5272 DISTRICT PARK DRIVE, Mason, OH 45040
Commercial Construction Project at
3960 BROOKHAM DR, Grove City, OH 43123
Commercial Construction Project at
700 Morrison Rd, Columbus, OH 43230
Commercial Construction Project at
3769 S High St, Columbus, OH 43207
Commercial Construction Project at
2640 Roberts Ave NW, Canton, OH 44709
Commercial Construction Project at
3700 Fishinger Blvd, Hilliard, OH 43026
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
1499 HARD RD, Columbus, OH 43235
Commercial Construction Project at
Construction Project by unknown general contractor at
229 E State St, Columbus, OH 43215
Commercial Construction Project at
Commercial Construction Project at
100 N High St, Columbus, OH 43215
State / County Construction Project at
6371 Scioto Darby Rd, Hilliard, OH 43026
Commercial Construction Project at
State / County Construction Project at
1551 Goodale Blvd, Columbus, OH 43212
State / County Construction Project at
354 Granville Sq, Worthington, OH 43085
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1250 Gemini Pl, Columbus, OH 43240
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 99%
2022 - 98%
2021 - 98%
Usually 10% retainage in Ohio. See typical retainage by State for Ruscilli Construction Co. Inc.
100% 10% retainage
Others typically said they were paid on invoice from Ruscilli Construction Co. Inc. See what were common payment terms.
50% Pay if paid
50% Paid on invoice
Ruscilli Construction Co. Inc typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days