General Contractor
Review the 108 Infinity Construction 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
93%
68%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
7%
5%
5%
State / County Construction Project at
800 Patterson Ave 800, Akron, OH 44310
Commercial Construction Project at
Commercial Construction Project at
2600 Key Center Suite 3400, Cleveland, OH 44114
Commercial Construction Project at
127 Public Sq Ste 5700, Cleveland, OH 44114
State / County Construction Project by Ykk Ap at
730 Perkins Park Dr, Akron, OH 44320
Commercial Construction Project at
127 Public Sq Ste 3300, Cleveland, OH 44114
Commercial Construction Project at
1260 Stringtown Rd, Grove City, OH 43123
State / County Construction Project at
800 Patterson Ave, Akron, OH 44310
Commercial Construction Project at
State / County Construction Project at
1540 S CLEVELAND MASSILLON RD, Akron, OH 44321
Commercial Construction Project at
State / County Construction Project at
4610 Northfield Rd, Cleveland, OH 44128
Construction Project at
22662 Lake Rd, Rocky River, OH 44116
State / County Construction Project at
11111 KINSMAN RD, Newbury Center, OH 44065
Commercial Construction Project at
29111 Cedar Rd, Cleveland, OH 44124
State / County Construction Project by Advanced Commercial Roofing at
State / County Construction Project at
899 Diagonal Rd, Akron, OH 44320
State / County Construction Project by Ykk Ap at
Commercial Construction Project at
Commercial Construction Project at
200 Public Square, Cleveland, OH 44115
Construction Project at
Commercial Construction Project at
2392 Green Rd, Beachwood, OH 44122
Construction Project by unknown general contractor at
Commercial Construction Project at
29111 Center Ridge Rd, Westlake, OH 44145
State / County 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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 89%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Infinity Construction.
Typical contract pay terms not yet reported for Infinity Construction.
Typical days to payment not yet collected for Infinity Construction.