Subcontractor
Review the 17 Sexton Industrial 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Federal Construction Project by unknown general contractor at
9530 Lesaint Dr, Fairfield, OH 45014
Commercial Construction Project by unknown general contractor at
1025 Mary Laidley Rd, Covington, KY 41017
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8 Standen Dr, Hamilton, OH 45015
Commercial Construction Project by unknown general contractor at
3806 Kellogg Ave, Cincinnati, OH 45226
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4450 Malsbary Rd, Blue Ash, OH 45242
Commercial Construction Project by unknown general contractor at
11495 Deerfield Rd, Blue Ash, OH 45242
Commercial Construction Project by unknown general contractor at
4500 Dues Dr, West Chester, OH 45246
Commercial Construction Project by unknown general contractor at
675 OXFORD RD, Franklin, OH 45005
Commercial Construction Project by unknown general contractor at
6870 US-42, Ghent, KY 41045
Commercial Construction Project by unknown general contractor at
10795 Hughes Rd, Cincinnati, OH 45251
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
125 N River St, Franklin, OH 45005
Commercial Construction Project by unknown general contractor at
1801 Crawford St, Middletown, OH 45044
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 Sexton Industrial Inc..
Typical contract pay terms not yet reported for Sexton Industrial Inc..
Typical days to payment not yet collected for Sexton Industrial Inc..