Menu
HomeContractorsSelinsky Force LLCPayment and Project History

Selinsky Force LLC Payment and Project History

Review the 320 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 Monitoring320 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

47%

Unprotected Projects

100%

63%

49%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

2%

3%

Selinsky Force LLC Project and Payment History


Commercial Construction Project at

    Commercial Construction Project at

      Commercial Construction Project at

      5365 E Center Dr NE Ste C, Canton, OH 44721

        Commercial Construction Project at

        2465 CLOVER VALLEY RD, Johnstown, OH 43031

          Commercial Construction Project at

          5840 Cargo Rd, Cleveland, OH 44135

            Commercial Construction Project at

            9850 Innovation Campus Way, Johnstown, OH 43031

              Commercial Construction Project at

              1207 cheney ave, Marion, OH 43302

                Commercial Construction Project at

                2426 Middle Rd Ste C, Ashtabula, OH 44004

                  Commercial Construction Project at

                  7887 Bliss Pkwy Ste C, North Ridgeville, OH 44039

                    Commercial Construction Project at

                    787 Warmington Rd SW, Massillon, OH 44646

                    • Last known event: 09/30/2025
                    • First known event: 09/30/2025

                    Commercial Construction Project at

                      Commercial Construction Project at

                      1 HORIZON CT, New Albany, OH 43054

                        Commercial Construction Project at

                        3210 Horizon Ct, New Albany, OH 43031

                          Commercial Construction Project at

                          9601 YORK ALPHA DR, North Royalton, OH 44133

                            Commercial Construction Project at

                            7221 2ND ST, Columbus, OH 43217

                              Commercial Construction Project at

                              13717 Miller Rd, Johnstown, OH 43031

                                Commercial Construction Project at

                                3200 Gilchrist Rd, Mogadore, OH 44260

                                  Commercial Construction Project at

                                  2750 Summer Dr, Dublin, OH 43016

                                    Commercial Construction Project at

                                    1853 Henn Parkway, Warren, OH 44481

                                      Commercial Construction Project at

                                      3847 S High St, Columbus, OH 43207

                                        Commercial Construction Project at

                                        12865 Jug St, Johnstown, OH 43031

                                          Commercial Construction Project at

                                          7420 FAIRMOUNT RD, Novelty, OH 44072

                                            Commercial Construction Project at

                                            2300 30th St NE, Canton, OH 44705

                                              Commercial Construction Project at

                                                Commercial Construction Project at

                                                2250 Graybill Rd, Uniontown, OH 44685

                                                  Waiting for payment from Selinsky Force LLC


                                                  Get Cash Today
                                                  Is your invoice taking long to get paid?

                                                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                  Have an overdue 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.

                                                  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, 100% of projects in 2024 had no reported payment incidents.

                                                  2025 - 100%

                                                  2024 - 100%

                                                  2023 - 100%

                                                  2022 - 100%

                                                  Typical Contract Terms


                                                  Retainage

                                                  Typical retainage not yet submitted for Selinsky Force LLC.

                                                  Payment Terms

                                                  Typical contract pay terms not yet reported for Selinsky Force LLC.

                                                  Days to Payment

                                                  Typical days to payment not yet collected for Selinsky Force LLC.