Subcontractor
Review the 19 Toledo Sign Co. 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%
Commercial Construction Project by unknown general contractor at
13190 DESHLER RD, North Baltimore, OH 45872
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
LIME CITY ROAD, Rossford, OH 43460
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
520 S Main St, Findlay, OH 45840
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Stroh ctr-, Bowling Green, OH 43402
Commercial Construction Project by unknown general contractor at
5901 MONCLOVA RD, Maumee, OH 43537
Commercial Construction Project by unknown general contractor at
22708 pemberville rd, Luckey, OH 43443
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2105 Levis Commons Blvd, Perrysburg, OH 43551
Commercial Construction Project by unknown general contractor at
2200 Jefferson Ave, Toledo, OH 43604
Commercial Construction Project by unknown general contractor at
30600 Oregon Rd, Perrysburg, OH 43551
Commercial Construction Project by unknown general contractor at
SUMMIT ST, Toledo, OH 43604
Commercial Construction Project by unknown general contractor at
3535 w sylvania ave, Toledo, OH 43623
Commercial Construction Project by unknown general contractor 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 Toledo Sign Co..
Typical contract pay terms not yet reported for Toledo Sign Co..
Typical days to payment not yet collected for Toledo Sign Co..