General Contractor
Review the 270 Selinsky Force 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%
34%
45%
Unprotected Projects
100%
64%
51%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Turner Construction at
785 Beech Rd SW, New Albany, OH 43054
Commercial Construction Project at
Commercial Construction Project at
8611 Cedar Rd, Chesterland, OH 44026
Commercial Construction Project at
Commercial Construction Project at
5601 Carnegie Ave, Cleveland, OH 44103
Commercial Construction Project at
Commercial Construction Project at
220 Republic St, Norwalk, OH 44857
Commercial Construction Project at
Commercial Construction Project at
787 Warmington Rd SW, Massillon, OH 44646
Commercial Construction Project at
13360 Miller Rd, Johnstown, OH 43031
Commercial Construction Project at
SABRE 56-200 CLARKE ST, Sharon, PA 16146
Commercial Construction Project at
4301 Benefit Ave, Ashtabula, OH 44004
Commercial Construction Project at
Commercial Construction Project at
4122 16TH ST SW, Canton, OH 44710
Commercial Construction Project at
1783 State Rte 60, Ashland, OH 44805
Commercial Construction Project at
Commercial Construction Project at
4566 CRYSTAL PKWY, Kent, OH 44240
Commercial Construction Project at
Commercial Construction Project at
4875 Glenlyn Rd, Cleveland, OH 44124
Commercial Construction Project at
Commercial Construction Project at
460 lake rd, Medina, OH 44256
Commercial Construction Project at
9000 Brookpark Rd, Cleveland, OH 44129
Commercial Construction Project at
Commercial Construction Project at
200 Clark St, Sharon, PA 16146
Commercial Construction Project at
430 Radloff Ave, Minerva, OH 44657
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 Selinsky Force LLC.
Typical contract pay terms not yet reported for Selinsky Force LLC.
Typical days to payment not yet collected for Selinsky Force LLC.