CORNERSTONE ELECTRIC INC: Ohio Government Payments
CORNERSTONE ELECTRIC INC is the 527th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 30th in Construction-Bldgs, other NEC spending. Its payments amount to 0.2% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 15% year over year.
Primary spending category: Construction-Bldgs, other NEC
$16,696,903total received
270payments
1agency
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 | 97 | $5,333,981 |
| FY 2024 | Department of Transportation | 86 | $6,277,963 |
| FY 2023 | Department of Transportation | 58 | $3,213,029 |
| FY 2022 | Department of Transportation | 29 | $1,871,930 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | Department of Transportation | $455,805.00 | Construction-Bldgs, other NEC | EFT |
| Jun 17, 2025 | Department of Transportation | $5,650.00 | Construction-Bldgs, other NEC | EFT |
| Jun 16, 2025 | Department of Transportation | $44,275.00 | Construction-Bldgs, other NEC | EFT |
| Jun 13, 2025 | Department of Transportation | $206,759.45 | Construction-Bldgs, other NEC | EFT |
| Jun 3, 2025 | Department of Transportation | $18,144.50 | Construction-Bldgs, other NEC | EFT |
| May 27, 2025 | Department of Transportation | $60,058.00 | Construction-Bldgs, other NEC | EFT |
| May 27, 2025 | Department of Transportation | $52,749.11 | Construction-Bldgs, other NEC | EFT |
| May 20, 2025 | Department of Transportation | $23,926.70 | Construction-Bldgs, other NEC | EFT |
| May 12, 2025 | Department of Transportation | $8,195.00 | Construction-Bldgs, other NEC | EFT |
| May 12, 2025 | Department of Transportation | $10,000.00 | Construction-Bldgs, other NEC | EFT |
| May 6, 2025 | Department of Transportation | $213,006.00 | Construction-Bldgs, other NEC | EFT |
| May 5, 2025 | Department of Transportation | $14,667.50 | Construction-Bldgs, other NEC | EFT |
| Apr 30, 2025 | Department of Transportation | $69,152.42 | Construction-Bldgs, other NEC | EFT |
| Apr 30, 2025 | Department of Transportation | $27,569.50 | Construction-Bldgs, other NEC | EFT |
| Apr 29, 2025 | Department of Transportation | $47,783.00 | Construction-Bldgs, other NEC | EFT |
| Apr 28, 2025 | Department of Transportation | $22,266.50 | Construction-Bldgs, other NEC | EFT |
| Apr 24, 2025 | Department of Transportation | $133,222.99 | Construction-Bldgs, other NEC | EFT |
| Apr 14, 2025 | Department of Transportation | $102,276.99 | Construction-Bldgs, other NEC | EFT |
| Apr 3, 2025 | Department of Transportation | $62,768.60 | Construction-Bldgs, other NEC | EFT |
| Apr 3, 2025 | Department of Transportation | $31,776.38 | Construction-Bldgs, other NEC | EFT |
| Apr 3, 2025 | Department of Transportation | $215,365.75 | Construction-Bldgs, other NEC | EFT |
| Apr 1, 2025 | Department of Transportation | $18,353.00 | Construction-Bldgs, other NEC | EFT |
| Mar 21, 2025 | Department of Transportation | $4,600.00 | Construction-Bldgs, other NEC | EFT |
| Mar 17, 2025 | Department of Transportation | $22,267.00 | Construction-Bldgs, other NEC | EFT |
| Mar 14, 2025 | Department of Transportation | $1,880.28 | Construction-Bldgs, other NEC | 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
- COMPLETE GENERAL CONSTR CO $182,951,422
- GREAT LAKES CONSTRUCTION CO $181,204,432
- Walsh Kokosing Joint Venture II $177,352,541
- KARVO COMPANIES INC $175,738,785
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).