Baker Equipment & Materials (OH) has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Baker Equipment & Materials (OH) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
55%
Unprotected Projects
100%
55%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
16370 WILTON WAY, Land O' Lakes, FL 34638
Commercial Construction Project by unknown general contractor at
DUAN AND MEYERS 2330 SOUTH CIVIC CENTER DR, Columbus, OH 43215
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1100 S Mint St Ste 106, Charlotte, NC 28203
Commercial Construction Project by Milender White Inc. at
1557 N Logan St, Denver, CO 80203
Commercial Construction Project by Saunders Construction Inc. at
Commercial Construction Project by unknown general contractor at
14959 OUTERBELT 463 499 OUTERBELT ST, Columbus, OH 43213
Commercial Construction Project by Messer Construction at
140 S 4th St, Louisville, KY 40202
Commercial Construction Project by unknown general contractor at
201 W 3rd St, Silver Grove, KY 41085
Commercial Construction Project by RG Brinkmann Company dba Brinkmann Constructors at
1800 DEFFENBAUGH COURT, Gahanna, OH 43230
Commercial Construction Project by CBG Florida Builders, LLC at
Commercial Construction Project by unknown general contractor at
205 MCLAUGLIN, Rochester, NY 14602
Construction Project by unknown general contractor at
Commercial Construction Project by The Conlan Company at
Commercial Construction Project by Plaza Construction at
Commercial Construction Project by unknown general contractor at
8311 W Carder Ct, Littleton, CO 80125
Commercial Construction Project by Hellas Construction, Inc. 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%