Subcontractor
Review the 29 The Awning 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
100%
29%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by RJM Construction (OH) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Wineco Construction at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1199 Madrigal Dr, Mesquite, NV 89027
Commercial Construction Project by Gilbane Building Company at
Commercial Construction Project by unknown general contractor at
3615 Superior Avenue, Cleveland, OH 44114
Commercial Construction Project by unknown general contractor at
4400 Nagel Rd, Avon, OH 44011
Commercial Construction Project by unknown general contractor at
3920 E Market St, Warren, OH 44484
Commercial Construction Project by Marker Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
350 N Aurora Rd, Aurora, OH 44202
Commercial Construction Project by unknown general contractor at
6505 Mayfield Rd, Cleveland, OH 44124
Commercial Construction Project by unknown general contractor at
187 Crocker Park Blvd, Westlake, OH 44145
Commercial Construction Project by unknown general contractor at
3750 W MARKET ST, Fairlawn, OH 44333
Commercial Construction Project by unknown general contractor at
79 Center Road, Bedford, OH 44146
Commercial Construction Project by unknown general contractor at
1 N Green Bay Rd, Waukegan, IL 60085
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Independence Construction, LLC (OH) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2067 W 41st St, Cleveland, OH 44113
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for The Awning Company.
Typical contract pay terms not yet reported for The Awning Company.
Typical days to payment not yet collected for The Awning Company.