Subcontractor
Review the 9 Mingo's construction LLC 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 Compton Construction at
4071 GRANT ST, Hilliard, OH 43026
Commercial Construction Project by Corna Kokosing Construction Company at
Commercial Construction Project by Fairway Building Services, LLC at
3301 Brice Rd, Canal Winchester, OH 43110
Commercial Construction Project by Corna Kokosing Construction Company at
Commercial Construction Project by Elford, Inc. at
814 Hartford St, Worthington, OH 43085
Commercial Construction Project by unknown general contractor at
841 Hartford St, Worthington, OH 43085
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by PCS Companies 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.
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%
Typical retainage not yet submitted for Mingo's construction LLC.
Typical contract pay terms not yet reported for Mingo's construction LLC.
Typical days to payment not yet collected for Mingo's construction LLC.