General Contractor
Review the 52 Winchester Construction Services 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%
29%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
3181 Northwest Blvd, Columbus, OH 43221
Construction Project by unknown general contractor at
Commercial Construction Project at
Owner Occupied Residential Construction Project at
10430 Marcy Rd NW, Canal Winchester, OH 43110
Owner Occupied Residential Construction Project at
7072 S Bloomfield-Royalton Rd, Ashville, OH 43103
Commercial Construction Project at
759 Civitas Ave, Columbus, OH 43215
Commercial Construction Project at
7800 Deer Creek Dr, Westerville, OH 43081
Commercial Construction Project at
900 Morse Rd, Columbus, OH 43229
Commercial Construction Project at
Commercial Construction Project by Continental Building Co at
Commercial Construction Project at
Commercial Construction Project by Continental Building Co at
Commercial Construction Project by Ruscilli Construction Co. Inc at
Residential Construction Project at
3315 Mason Rd NW, Canal Winchester, OH 43110
Owner Occupied Residential Construction Project at
160 FRONT ST, Groveport, OH 43125
Commercial Construction Project at
Commercial Construction Project at
887 N brg St, Chillicothe, OH 45601
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
5434 Highbrook Ct, Westerville, OH 43081
Commercial Construction Project at
5420 Highbrook Ct, Westerville, OH 43081
Commercial Construction Project at
5431 Highbrook Ct, Westerville, OH 43081
Commercial Construction Project at
9645 Basil-Western Rd NW, Canal Winchester, OH 43110
Commercial Construction Project at
220 Waverly Plz, Waverly, OH 45690
Commercial Construction Project by Miles-McClellan Construction Co 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.
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 - 91%
2021 - 100%
Typical retainage not yet submitted for Winchester Construction Services.
Typical contract pay terms not yet reported for Winchester Construction Services.
Typical days to payment not yet collected for Winchester Construction Services.