General Contractor
Review the 51 Freeman Building Systems 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%
26%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
5%
Commercial Construction Project by McClintock Electric Inc. at
Commercial Construction Project at
Commercial Construction Project at
33625 Pin Oak Pkwy, Avon Lake, OH 44012
Commercial Construction Project at
1965 Recreation Ln, Avon, OH 44011
Commercial Construction Project at
516 Corporate Pkwy, Wadsworth, OH 44281
Commercial Construction Project at
580 Venture Blvd, Wooster, OH 44691
Construction Project at
Construction Project at
33000 Pin Oak Pkwy, Avon Lake, OH 44012
Construction Project at
3401 Airport Rd, Wooster, OH 44691
Construction Project by unknown general contractor at
552 Corporate Pkwy, Wadsworth, OH 44281
Commercial Construction Project at
6885 E LINCOLN WAY, Wooster, OH 44691
Commercial Construction Project at
1781 N Main St, Orrville, OH 44667
Commercial Construction Project by McClintock Electric Inc. at
Daisy Way, Wooster, OH 44691
Commercial Construction Project at
6885 Lincoln Way, Wooster, OH 44691
Commercial Construction Project at
400 S Buckeye St, Wooster, OH 44691
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1424 COLUMBIA ROAD, Valley City, IL 62340
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1785 Wall Rd, Wadsworth, OH 44281
Commercial Construction Project at
3501 West Old Lincoln Way, Wooster, AR 72032
Commercial Construction Project at
1501 Akron rd, Wooster, AR 72181
Commercial Construction Project at
3985 EASTERN RD, Norton, OH 44203
Commercial Construction Project at
724 Liberty Green Dr, Akron, OH 44319
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%
Typical retainage not yet submitted for Freeman Building Systems.
Typical contract pay terms not yet reported for Freeman Building Systems.
Typical days to payment not yet collected for Freeman Building Systems.