General Contractor
Review the 29 Studer-Obringer 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%
28%
41%
Unprotected Projects
100%
69%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
State / County Construction Project at
4115 N Old State Rd, Delaware, OH 43015
State / County Construction Project at
3673 N Portland St, Mount Gilead, OH 43338
State / County Construction Project at
50 Park Ave E, Mansfield, OH 44902
State / County Construction Project at
255 Sterkel Blvd, Mansfield, OH 44907
State / County Construction Project at
222 Vanderbilt Rd, Mansfield, OH 44904
Commercial Construction Project at
1019 Pierce St, Sandusky, OH 44870
Commercial Construction Project at
108 Whittlesey Ave, Norwalk, OH 44857
Construction Project at
1900 Lima Ave, Findlay, OH 45840
Construction Project at
800 W Main St, Woodville, OH 43469
Construction Project at
1000 Lawrence Rd Bldg 5042, Port Clinton, OH 43452
State / County Construction Project at
east herrick avenue, Wellington, OH 44090
State / County Construction Project at
420 Superior St, Sandusky, OH 44870
Commercial Construction Project at
4 East Main st, Berlin Heights, AL
State / County Construction Project at
112 E Mans Field St, Bucyrus, OH 44820
Commercial Construction Project at
State / County Construction Project at
250 E Market St, Sandusky, OH 44870
Commercial Construction Project at
50 S Trimble Rd, Mansfield, OH 44906
Commercial Construction Project at
(NJP) Monroeville Municip, Monroeville, OH 36460
Commercial Construction Project at
50 N Trimble Rd, Mansfield, OH 44906
State / County Construction Project at
711 Scholl Rd, Mansfield, OH 44907
State / County Construction Project at
2130 Hayes Ave, Sandusky, OH 44870
State / County Construction Project at
708 W Main St, Woodville, OH 43469
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 Studer-Obringer Inc..
Typical contract pay terms not yet reported for Studer-Obringer Inc..
Typical days to payment not yet collected for Studer-Obringer Inc..