General Contractor
Review the 471 Cleveland Construction Inc. 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%
34%
47%
Unprotected Projects
86%
63%
50%
Reported Slow Payment
5%
1%
1%
Projects With Liens
9%
2%
2%
Residential Construction Project at
Commercial Construction Project at
8031 Mainline Pkwy, Fort Myers, FL 33912
Commercial Construction Project by Ykk Ap at
4415 Legendary Dr, Destin, FL 32541
Commercial Construction Project by JR & Co. Roofing Contractors at
601 VILLAGE WEST PKWY, Kansas City, KS 66111
Construction Project at
6469 Westwood Blvd, Orlando, FL 32821
Commercial Construction Project at
1800 Cross Beam Dr, Charlotte, NC 28217
Commercial Construction Project at
Residential Construction Project at
1400 E Linwood Blvd, Kansas City, MO 64109
Commercial Construction Project at
Commercial Construction Project at
1204 W Martin Luther King Jr Blvd, Plant City, FL 33563
State / County Construction Project at
585 RIVERSIDE DR, Painesville, OH 44077
Commercial Construction Project at
3575 Maybank Hwy, Johns Island, SC 29455
Commercial Construction Project at
802 US-27 S, Avon Park, FL 33825
Construction Project by unknown general contractor at
Commercial Construction Project at
po 24 1204 west dr martin luther king blvd, Plant City, FL 33563
Commercial Construction Project at
1018 State Rd S-39-204 204, Pickens, SC 29671
Commercial Construction Project at
3615 EUCLID AVE, Cleveland, OH 44115
Commercial Construction Project at
Commercial Construction Project at
700 Prospect Ave E, Cleveland, OH 44115
Commercial Construction Project at
61 Bell Blvd N, Lehigh Acres, FL 33936
Commercial Construction Project at
Legendary dr, Destin, FL 32540
Commercial Construction Project at
Residential Construction Project at
1277 W 6th St, Cleveland, OH 44113
Commercial Construction Project at
emerald coast pkwy & legendary dr, Destin, FL 32541
Commercial Construction Project 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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 97% of projects in 2024 had no reported payment incidents.
2025 - 88%
2024 - 97%
2023 - 91%
2022 - 91%
Usually 10% retainage in Ohio. See typical retainage by State for Cleveland Construction Inc..
100% 10% retainage
Others typically said they were paid if paid from Cleveland Construction Inc.. See what were common payment terms.
50% Pay if paid
25% Pay when paid
25% Paid on invoice
Cleveland Construction Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
25% 31 - 60 days
75% > 60 days