General Contractor
Review the 770 Miles-McClellan Construction Co 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%
37%
47%
Unprotected Projects
100%
61%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
State / County Construction Project at
1777 E Broad St, Columbus, OH 43203
Commercial Construction Project at
1350 Stringtown Rd, Grove City, OH 43123
Commercial Construction Project at
882 S Hamilton Rd, Columbus, OH 43213
Commercial Construction Project at
State / County Construction Project at
311 W Long St, Columbus, OH 43215
Commercial Construction Project at
Commercial Construction Project at
782 Lockbourne Rd, Columbus, OH 43205
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
2830 Cleveland Ave, Columbus, OH 43224
Commercial Construction Project at
2999 Silver Dr, Columbus, OH 43224
Construction Project by unknown general contractor at
285 E State St, Columbus, OH 43215
Construction Project by unknown general contractor at
122 S Front St, Columbus, OH 43215
Construction Project by unknown general contractor at
150 S Front St, Columbus, OH 43215
Commercial Construction Project at
2100 Builders Pl, Columbus, OH 43204
Commercial Construction Project at
12 W Carpenter St, Athens, OH 45701
Commercial Construction Project at
14512 Scottslawn Rd, Marysville, OH 43040
State / County Construction Project at
300 Firehouse Dr, Kannapolis, NC 28083
Commercial Construction Project at
251 S Main St, Cedarville, OH 45314
Commercial Construction Project at
Commercial Construction Project at
63 S Court St, Athens, OH 45701
Commercial Construction Project at
Commercial Construction Project at
1370 Stringtown Rd, Grove City, OH 43123
Construction Project by unknown general contractor at
315 Matthews Indian Trail Rd, Indian Trail, NC 28079
Commercial Construction Project at
444 Butterfly Gardens Dr Fl 5, Columbus, OH 43215
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 - 98%
Usually 10% retainage in Ohio. See typical retainage by State for Miles-McClellan Construction Co.
100% 10% retainage
Others typically said they were paid if paid from Miles-McClellan Construction Co. See what were common payment terms.
100% Pay if paid
Miles-McClellan Construction Co typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days