General Contractor
Review the 467 Construct 1 One Corp 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%
36%
37%
Unprotected Projects
94%
57%
56%
Reported Slow Payment
2%
1%
2%
Projects With Liens
4%
6%
5%
Commercial Construction Project at
6116 Falls Of Neuse Rd, Raleigh, NC 27609
Commercial Construction Project at
930 Martin Luther King Jr Blvd, Chapel Hill, NC 27514
Commercial Construction Project at
45575 Dulles Eastern Plz, Sterling, VA 20166
Commercial Construction Project at
5 N Creasy Ln, Lafayette, IN 47905
Commercial Construction Project at
4218 PONCE DE LEON BLVD, Coral Gables, FL 33146
Commercial Construction Project at
2808 Sarah Lane, Waunakee, WI 53597
Commercial Construction Project at
6271 Hayden Run Rd, Hilliard, OH 43026
Commercial Construction Project at
161 E CAMPUS VIEW BLVD, Columbus, OH 43235
Commercial Construction Project at
3910 Fayetteville Rd, Raleigh, NC 27603
Commercial Construction Project at
3910 Fayetteville Rd Space 1300, Durham, NC 27713
Commercial Construction Project at
318 N Water St, Milwaukee, WI 53202
Construction Project by unknown general contractor at
860 Cobb Place Blvd NW Ste 200, Kennesaw, GA 30144
Commercial Construction Project at
1301 Thouvenot Ln, O Fallon, IL 62269
Commercial Construction Project at
3699 Highway 95 Ste 660, Bullhead City, AZ 86442
Commercial Construction Project at
1330 Fitzgerald Dr Ste B, Pinole, CA 94564
Commercial Construction Project at
807 Polaris Pkwy, Columbus, OH 43240
State / County Construction Project at
Commercial Construction Project at
4009 Easton Sta, Columbus, OH 43219
Commercial Construction Project at
24130 Beatrix Blvd, Port Charlotte, FL 33954
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2570 Blackmon Dr Ste 400, Decatur, GA 30033
Commercial Construction Project at
3861 E Broad St, Columbus, OH 43213
Commercial Construction Project at
3625 Dallas Hwy SW Ste 800, Marietta, GA 30064
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 93%
2022 - 95%
2021 - 95%
Usually 10% retainage in Ohio. See typical retainage by State for Construct 1 One Corp.
25% No Retainage
75% 10% retainage
Others typically said they were paid on invoice from Construct 1 One Corp. See what were common payment terms.
40% Pay when paid
60% Paid on invoice
Construct 1 One Corp typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days