Subcontractor
Review the 231 The Windsor Companies 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%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
112 Webster St, Dayton, OH 45402
Commercial Construction Project by unknown general contractor at
522 W Grand Ave, Dayton, OH 45405
Commercial Construction Project by unknown general contractor at
5900 Macduff Dr, Dayton, OH 45426
Commercial Construction Project by unknown general contractor at
123 Webster St, Dayton, OH 45402
Residential Construction Project by unknown general contractor at
7941 ALBANY LN, Westerville, OH 43081
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
617 E 2nd St, Dayton, OH 45402
Construction Project by unknown general contractor at
116 Webster St, Dayton, OH 45402
Commercial Construction Project by unknown general contractor at
221 S Ludlow St, Dayton, OH 45402
Construction Project by unknown general contractor at
130 E 3rd St, Dayton, OH 45402
Construction Project by unknown general contractor at
4544 KIPLING RD, Columbus, OH 43220
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
124 E 3rd St Fl, Dayton, OH 45402
Commercial Construction Project by unknown general contractor at
71 SELDOM SEEN RD, Powell, OH 43065
Residential Construction Project by unknown general contractor at
52 S Jefferson St, Dayton, OH 45402
Commercial Construction Project by unknown general contractor at
119 E 3rd St, Dayton, OH 45402
Commercial Construction Project by unknown general contractor at
100 S Keowee St, Dayton, OH 45402
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
131 WAYNE AVE, Dayton, OH 45402
Commercial Construction Project by unknown general contractor at
46 4852 S JEFFERSON, Dayton, OH 45402
Residential Construction Project by unknown general contractor at
240 Grafton Ave, Dayton, OH 45406
Construction Project by unknown general contractor at
129 E 3rd St, Dayton, OH 45402
Construction Project by unknown general contractor at
121 E 3rd St, Dayton, OH 45402
Commercial Construction Project by unknown general contractor at
731 E Hight St, Springfield, OH 45505
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 - 87%
2021 - 100%
Typical retainage not yet submitted for The Windsor Companies.
Typical contract pay terms not yet reported for The Windsor Companies.
Typical days to payment not yet collected for The Windsor Companies.
No problem. Always pay on time