Osterwisch Company has worked on 32 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Osterwisch Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
57%
Unprotected Projects
100%
54%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Record USA at
4307 WINSTON AVE, Covington, KY 41015
Commercial Construction Project by CMsquared LLC at
316 W 4th St, Cincinnati, OH 45202
Commercial Construction Project by unknown general contractor at
5665 DIXIE HWY, Fairfield, OH 45014
Commercial Construction Project by unknown general contractor at
1181 US Rte 50, Milford, OH 45150
Construction Project by unknown general contractor at
4521 Kings Water Dr, Cincinnati, OH 45249
Commercial Construction Project by Renier Construction Corp at
709 Wrightsummit Pkwy, Covington, KY 41011
Commercial Construction Project by Pinnacle Construction at
Commercial Construction Project by Renier Construction Corp at
Commercial Construction Project by unknown general contractor at
4770 Roosevelt Blvd, Middletown, OH 45044
Construction Project by unknown general contractor at
Commercial Construction Project by Kerricook Construction Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7875 Montgomery Rd, Covington, KY 41015
Construction Project by unknown general contractor at
3220 Colerain Ave, Cincinnati, OH 45225
Commercial Construction Project by unknown general contractor at
214 Wade St, Cincinnati, OH 45202
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Renier Construction Corp at
6450 Poe Ave Ste 311, Dayton, OH 45414
Construction Project by unknown general contractor at
Commercial Construction Project by Ogden Construction Services (OH) at
Commercial Construction Project by Cbj Construction at
5050 Glenway Ave, Cincinnati, OH 45238
Construction Project by Jayger Construction Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Texeira Contracting, Inc. at
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%