General Contractor
Review the 225 Kokosing Construction Company, 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%
24%
37%
Unprotected Projects
100%
70%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
5%
Commercial Construction Project at
TO FOLLOW, Lebanon, IN 46052
State / County Construction Project at
280, Millbury, OH 43447
Commercial Construction Project at
Commercial Construction Project at
247 Monroe St, Saline, MI 48176
Commercial Construction Project at
3636 Warbro Rd, Midlothian, VA 23112
Commercial Construction Project by Corna Kokosing Construction Company at
Commercial Construction Project at
1394 Camp Ground Rd NW, Lancaster, OH 43130
Commercial Construction Project at
1000 W Wilden Ave, Goshen, IN 46528
Commercial Construction Project at
6235 Westerville Rd, Westerville, OH 43081
Commercial Construction Project at
West Glebe Road, Arlington, VA 22206
Commercial Construction Project at
COMMERCE RD, Richmond, VA 23234
State / County Construction Project at
SR 161, Pataskala, OH 43062
State / County Construction Project at
Commercial Construction Project at
PO BOX 226, Fredericktown, OH 43019
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
Construction Project at
MILLER RD, Brecksville, OH 44141
State / County Construction Project at
475, Sylvania, OH 43560
Construction Project at
2324 Garfield Ave, Parkersburg, WV 26101
Construction Project at
5941 Hayden Run Rd, Hilliard, OH 43026
Construction Project at
INDIANA AVENUE PROJECTS I 75, Toledo, OH 43604
Construction Project at
INTERSTATE 71 NEAR MILE MARKER 195, West Salem, OH 44287
Construction Project at
77 MILEMARKER 169, Mineralwells, WV 26120
Construction Project at
MILE MARKER 159 80, Strongsville, OH 44136
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 - 96%
Typical retainage not yet submitted for Kokosing Construction Company, Inc..
Typical contract pay terms not yet reported for Kokosing Construction Company, Inc..
Typical days to payment not yet collected for Kokosing Construction Company, Inc..