COMPLETE GENERAL CONSTR CO: Ohio Government Payments
COMPLETE GENERAL CONSTR CO is the 88th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 7th in Construction-Roads/higways spending. Its payments amount to 1.7% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 4.3% year over year.
Primary spending category: Construction-Roads/higways
$183,904,708total received
976payments
2agencies
Jan 7, 2022 – Jun 20, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 261 | $59,250,733 |
| FY 2024 | Department of Transportation | 267 | $56,823,751 |
| FY 2023 | Department of Transportation | 314 | $54,022,494 |
| FY 2023 | Public Works Commission | 1 | $953,286 |
| FY 2022 | Department of Transportation | 133 | $12,854,444 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | Department of Transportation | $29,762.95 | Construction-Roads/higways | EFT |
| Jun 20, 2025 | Department of Transportation | $571,277.01 | Construction-Roads/higways | EFT |
| Jun 20, 2025 | Department of Transportation | $700,159.93 | Construction-Roads/higways | EFT |
| Jun 20, 2025 | Department of Transportation | $217,328.00 | Construction-Roads/higways | EFT |
| Jun 18, 2025 | Department of Transportation | $87,331.25 | Construction-Roads/higways | EFT |
| Jun 18, 2025 | Department of Transportation | $300,561.50 | Construction-Roads/higways | EFT |
| Jun 17, 2025 | Department of Transportation | $104,291.00 | Construction-Roads/higways | EFT |
| Jun 17, 2025 | Department of Transportation | $490,554.81 | Construction-Roads/higways | EFT |
| Jun 13, 2025 | Department of Transportation | $275,631.59 | Construction-Roads/higways | EFT |
| Jun 13, 2025 | Department of Transportation | $907,066.39 | Construction-Roads/higways | EFT |
| Jun 12, 2025 | Department of Transportation | $14,863.02 | Construction-Roads/higways | EFT |
| Jun 11, 2025 | Department of Transportation | $257,318.86 | Construction-Roads/higways | EFT |
| Jun 11, 2025 | Department of Transportation | $63,405.00 | Construction-Roads/higways | EFT |
| Jun 9, 2025 | Department of Transportation | $43,029.76 | Construction-Roads/higways | EFT |
| Jun 9, 2025 | Department of Transportation | $7,486.90 | Construction-Roads/higways | EFT |
| Jun 6, 2025 | Department of Transportation | $386,462.38 | Construction-Roads/higways | EFT |
| Jun 6, 2025 | Department of Transportation | $3,805.99 | Construction-Roads/higways | EFT |
| Jun 6, 2025 | Department of Transportation | $1,458.00 | Construction-Bldgs, other NEC | EFT |
| Jun 5, 2025 | Department of Transportation | $146,116.84 | Construction-Roads/higways | EFT |
| Jun 3, 2025 | Department of Transportation | $221,308.01 | Construction-Roads/higways | EFT |
| Jun 3, 2025 | Department of Transportation | $55,439.03 | Construction-Roads/higways | EFT |
| Jun 2, 2025 | Department of Transportation | $888,399.20 | Construction-Roads/higways | EFT |
| Jun 2, 2025 | Department of Transportation | $238,139.76 | Construction-Roads/higways | EFT |
| May 29, 2025 | Department of Transportation | $291,663.72 | Construction-Roads/higways | EFT |
| May 29, 2025 | Department of Transportation | $188,376.28 | Construction-Roads/higways | EFT |
Other vendors serving Department of Transportation
- SHELLY & SANDS INC $961,075,146
- KOKOSING CONSTRUCTION CO INC $925,077,598
- SHELLY COMPANY $533,732,106
- Debt Service $481,694,071
- JOHN R JURGENSEN CO $322,609,598
- BARRETT PAVING MATERIALS INC $186,972,364
- GREAT LAKES CONSTRUCTION CO $181,204,432
- Walsh Kokosing Joint Venture II $177,352,541
- KARVO COMPANIES INC $175,738,785
- KENMORE CONSTRUCTION CO INC $159,222,848
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).