Roush General Contracting (SW)

General Contractor

Payment Score83 / 100

Roush General Contracting (SW) Payment and Project History

Review the 34 Roush General Contracting (SW) projects and payment history over the years. On this page, find any reports of slow payment from vendors, typical contract terms such as retainage, days to payment, payment terms, and overall performance. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Roush General Contracting (SW)'s Project and Payment History
Top 75%Small companies

Mechanics Lien filed at 3566 S High St, Columbus, OH 43207

Claimant not directly hired by GC | Lien filed by Consolidated Electrical Distributors Ohio Division

Status: Canceled

Lien filed on:


Lien value:


Project Type:


Role of Filer:

Material Supplier

Filer hired by:


Property Owner:

Ewg Cmg

Other Companies on the Project:

Consolidated Electrical Distributors Ohio Division

Ccs Construction Company

Waiting for payment from Roush General Contracting (SW)

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Payment History Summary

Recent Payment Performance

100% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 100%

Payment Performance Over the Years

According to available information, 92% of projects in 2020 had no reported payment incidents.

2021 - 100%

2020 - 92%

2018 - 100%

Typical Contract Terms


Typical retainage not yet submitted for Roush General Contracting (SW).

Payment Terms

Typical contract pay terms not yet reported for Roush General Contracting (SW).

Days to Payment

Typical days to payment not yet collected for Roush General Contracting (SW).