General Contractor
Review the 41 Teemok Construction 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%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
3656 Paragon Dr, Columbus, OH 43228
Construction Project by unknown general contractor at
481 E 11th Ave, Columbus, OH 43211
Commercial Construction Project at
543 Taylor Ave, Columbus, OH 43203
State / County Construction Project at
93 W 12th Ave, Columbus, OH 43210
Commercial Construction Project at
483 Bonham Ave, Columbus, OH 43211
Commercial Construction Project at
460 Woody Hayes Dr, Columbus, OH 43210
Construction Project at
Commercial Construction Project at
33 W Lane Ave, Columbus, OH 43210
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
Construction Project at
120 W 11th Ave, Columbus, OH 43210
Commercial Construction Project at
112 W Woodruff Ave, Columbus, OH 43210
State / County Construction Project at
State / County Construction Project by Smoot/Gilbane A Joint Venture at
Commercial Construction Project at
911 Henry St, Columbus, OH 43215
Commercial Construction Project at
Commercial Construction Project at
1841 Williams Rd, Columbus, OH 43207
Commercial Construction Project at
2551 Fisher Rd, Columbus, OH 43215
Commercial Construction Project at
Commercial Construction Project at
469 Bonham Ave, Columbus, OH 43211
State / County Construction Project at
230 N Oval Mall, Columbus, OH 43210
State / County Construction Project by Eagle Electrical Services at
State / County Construction Project at
State / County Construction Project at
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 Teemok Construction.
Others typically said they were paid when paid from Teemok Construction. See what were common payment terms.
50% Pay if paid
50% Pay when paid
Teemok Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% 31 - 60 days
They pay as soon as they get paid.