General Contractor
Review the 16 Timberline Buildings 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%
30%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
7650 Twin Oaks Dr, Middletown, OH 45042
Construction Project by unknown general contractor at
1727 WEAVER RD, Oxford, OH 45056
Construction Project by unknown general contractor at
7555 FRANKLIN MADISON RD, Middletown, OH 45042
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4422 Shollenbarger Rd, Oxford, OH 45056
Construction Project by unknown general contractor at
6313 Tara Brooke Ct, Fairfield Township, OH 45011
Construction Project by unknown general contractor at
7537 Burton Dr, Liberty Township, OH 45044
Construction Project by unknown general contractor at
1620 Millville Shandon Rd, Hamilton, OH 45013
Construction Project by unknown general contractor at
8118 Long Meadow Dr, West Chester, OH 45069
Construction Project by unknown general contractor at
1727 N Weaver Rd, Hamilton, OH 45011
Construction Project by unknown general contractor at
7134 Wilhelmina Dr, Liberty Township, OH 45044
Construction Project by unknown general contractor at
5660 Yankee Rd, Liberty Township, OH 45044
Construction Project by unknown general contractor at
5659 MALSBEARY RD, Williamsburg, OH 45176
Construction Project by unknown general contractor at
6249 Deerhaven Ln, Loveland, OH 45140
Construction Project by unknown general contractor at
5470 Stonelick Williams Corner Rd, Milford, OH 45150
Construction Project by unknown general contractor at
1238 Neale Ln, Loveland, OH 45140
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Timberline Buildings.
Typical contract pay terms not yet reported for Timberline Buildings.
Typical days to payment not yet collected for Timberline Buildings.