Columbus Heating & Ventilating has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
45%
56%
Unprotected Projects
0%
54%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4465 industrial center dr, Obetz, OH 43207
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
7236-062 1567, Columbus, OH 43222
Commercial Construction Project by unknown general contractor at
Chv Office, Columbus, OH 43222
Commercial Construction Project by unknown general contractor at
1437 E Columbus St, Columbus, OH 43206
Commercial Construction Project by unknown general contractor at
COLUMBUS HEATING & VENT PO-7303-7076, Columbus, OH 43222
Commercial Construction Project by unknown general contractor at
PO # 6894-7162, Columbus, OH 43222
Commercial Construction Project by unknown general contractor at
COLUMBUS HEATING & VENT PO-8468-7164, Columbus, OH 43222
Commercial Construction Project by unknown general contractor at
PO #7177, Columbus, OH 43222
Commercial Construction Project by unknown general contractor at
PO #7178, Columbus, OH 43222
Commercial Construction Project by unknown general contractor at
PO #7179, Columbus, OH 43222
Commercial Construction Project by unknown general contractor at
PO 7183-017, Columbus, OH 43222
Commercial Construction Project by Gilbane Building Company at
Commercial Construction Project by unknown general contractor at
Columbus Heating & Vent, Columbus, OH 43222
Commercial Construction Project by unknown general contractor at
COLUMBUS HEATING & VENT 7185-123, Columbus, OH 43222
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, there were no reported projects in 2023.
2021 - 100%