General Contractor
Review the 28 The Righter Company, 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
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
State / County Construction Project at
1976 Buck Creek Ln, Springfield, OH 45502
State / County Construction Project at
Beech Rd SW, New Albany, OH 43062
State / County Construction Project at
7000 Jackson Pike, Lockbourne, OH 43137
State / County Construction Project at
State / County Construction Project by Roberts Service Group at
GLICK RD, Powell, OH 43065
State / County Construction Project by Roberts Service Group at
State / County Construction Project at
etna parkway, Pataskala, OH 43062
Construction Project at
WILLIAMS RD CLE CR 116-1 21 COVERED BRIDGE, Owensville, OH 45160
Construction Project by unknown general contractor at
7000 State Rte 104, Lockbourne, OH 43137
State / County Construction Project at
1429 Rock Mill Pl NW, Lancaster, OH 43130
State / County Construction Project at
State / County Construction Project at
9090 Marietta Rd NE, Bremen, OH 43107
State / County Construction Project at
413 Ohio St, Beverly, OH 45715
Commercial Construction Project at
1011 E 6th Ave, Lancaster, OH 43130
State / County Construction Project at
STATE ROUTE 664, Bremen, OH 43107
State / County Construction Project at
State / County Construction Project at
1590 Sunbury Rd, Columbus, OH 43219
State / County Construction Project at
Commercial Construction Project at
1120 Morse Rd, Columbus, OH 43229
Commercial Construction Project at
State / County Construction Project at
1600 W Broad St, Columbus, OH 43223
State / County Construction Project at
771 Lakefield Dr, Galloway, OH 43119
Commercial Construction Project at
Shop/misc, , AL
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for The Righter Company, Inc..
Others typically said they were paid on invoice from The Righter Company, Inc.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for The Righter Company, Inc..