General Contractor
Review the 100 Urbanfive Construction 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 at
107 N High St, Columbus, OH 43215
Construction Project by unknown general contractor at
103 N High St, Columbus, OH 43215
Commercial Construction Project at
117 N High St, Columbus, OH 43215
Residential Construction Project at
Commercial Construction Project by Adena Corporation at
Construction Project by unknown general contractor at
117 N High St, Gahanna, OH 43230
Construction Project by unknown general contractor at
76 N High St, Columbus, OH 43215
Residential Construction Project at
88 N 5th St, Columbus, OH 43215
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
2975 N Huron St, Denver, CO 80202
Construction Project at
2975 Huron St, Denver, CO 80202
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
7284 N High St, Columbus, OH 43085
Commercial Construction Project at
99 Normandy Ave, Columbus, OH 43215
Commercial Construction Project at
84 N 5th St, Columbus, OH 43215
Construction Project by unknown general contractor at
99 N High St, Gahanna, OH 43230
Commercial Construction Project at
70 N High St, Columbus, OH 43215
Commercial Construction Project at
74 N High St, Columbus, OH 43215
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
95 S High St, Gahanna, OH 43230
Commercial Construction Project at
5738 Adalyn Ln, Dublin, OH 43016
Commercial Construction Project at
91 Normandy Ave, Columbus, OH 43215
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 - 95%
2021 - 100%
Usually 10% retainage in Ohio. See typical retainage by State for Urbanfive Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Urbanfive Construction.
Typical days to payment not yet collected for Urbanfive Construction.