General Contractor
Review the 251 Ccs Construction Company 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%
25%
37%
Unprotected Projects
100%
69%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
5%
Commercial Construction Project at
Commercial Construction Project at
107 4th Ave N, Nashville, TN 37219
Commercial Construction Project at
1187 Polaris Pkwy, Columbus, OH 43240
Commercial Construction Project at
1975 W Henderson Rd, Columbus, OH 43220
Commercial Construction Project at
3001 State Rd, Cuyahoga Falls, OH 44223
Commercial Construction Project at
Commercial Construction Project at
1328 Dublin Rd, Columbus, OH 43215
Commercial Construction Project at
7042 Hospital Dr, Dublin, OH 43016
Commercial Construction Project at
12459 Cedar Rd, Cleveland, OH 44106
Commercial Construction Project at
810 REFUGEE RD, Pickerington, OH 43147
Commercial Construction Project at
6252 WILMINGTON PIKE, Bellbrook, OH 45305
Commercial Construction Project at
1600 N US HIGHWAY 27, Portland, IN 47371
Commercial Construction Project at
409 S Elm St, Washington Court House, OH 43160
State / County Construction Project at
393 NORTH SHORE DR, Pittsburgh, PA 15212
Commercial Construction Project at
104 HOSPITALITY DRIVE, Xenia, OH 45285
Commercial Construction Project at
104 Hospitality Drive, Xenia, OH 45385
Commercial Construction Project at
2099 Interchange Rd, Erie, PA 16509
Commercial Construction Project at
4335 Dressler Rd NW, Canton, OH 44718
Commercial Construction Project at
1072 W High Ave, New Philadelphia, OH 44663
Commercial Construction Project at
6252 Wilmington Pike, Dayton, OH 45459
Commercial Construction Project at
104 HOSPITALITY DR BWW, Xenia, OH 45385
Commercial Construction Project at
404 S Oak St, Marysville, OH 43040
Commercial Construction Project at
4015 Easton Sta, Columbus, OH 43219
Commercial Construction Project at
8811 Dorchester Road, Summerville, SC 29485
Commercial Construction Project at
140 Hays Ln B15, Wilmington, NC 28411
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 - 86%
2021 - 81%
Usually 10% retainage in Ohio. See typical retainage by State for Ccs Construction Company.
100% 10% retainage
Others typically said they were paid on invoice from Ccs Construction Company. See what were common payment terms.
29% Pay when paid
71% Paid on invoice
Ccs Construction Company typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
20% < 15 days
20% 15 - 30 days
60% > 60 days
Outstanding, Fantabulous, and Performed In A Timely Manner.