General Contractor
Review the 111 Kolbe Construction Services 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
100%
63%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
4010 Bridgeway Ave, Columbus, OH 43219
Commercial Construction Project at
Commercial Construction Project at
285 Cozzins St, Columbus, OH 43215
Construction Project by unknown general contractor at
1111 Schrock Rd, Columbus, OH 43229
Commercial Construction Project at
Commercial Construction Project at
5800 Innovation Dr, Dublin, OH 43016
Commercial Construction Project at
Commercial Construction Project at
130 E Chestnut St, Columbus, OH 43215
Commercial Construction Project at
350 Worthington Rd, Westerville, OH 43082
Commercial Construction Project at
3892 E Broad St, Columbus, OH 43213
Commercial Construction Project at
1156 Dublin Rd, Columbus, OH 43215
Commercial Construction Project at
945 Schrock Rd, Columbus, OH 43229
Commercial Construction Project at
567 ENTERPRISE DR, Lewis Center, OH 43035
Commercial Construction Project at
556 E TOWN ST, Columbus, OH 43215
Commercial Construction Project at
10 W Broad St Ste 1990, Columbus, OH 43215
Commercial Construction Project at
500 W Wilson Bridge Rd, Worthington, OH 43085
Commercial Construction Project at
500 E Main St Ste 245, Columbus, OH 43215
Commercial Construction Project at
1080 Frank Rd, Columbus, OH 43223
Commercial Construction Project at
8101 N High St, Columbus, OH 43235
Commercial Construction Project at
6520 Huntley Rd, Columbus, OH 43229
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
961 N Hamilton Rd, Gahanna, OH 43230
Commercial Construction Project at
150 E WILSON BRIDGE RD, Worthington, OH 43085
Commercial Construction Project at
3948 Townsfair Way, Columbus, OH 43219
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Kolbe Construction Services.
Typical contract pay terms not yet reported for Kolbe Construction Services.
Typical days to payment not yet collected for Kolbe Construction Services.