CORROSION RESISTANCE LTD: Ohio Government Payments
CORROSION RESISTANCE LTD is the 503rd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 59th in Construction-Roads/higways spending. Its payments amount to 0.2% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 2.5% year over year.
Primary spending category: Construction-Roads/higways
$17,730,074total received
75payments
2agencies
Jan 25, 2022 – Jun 18, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 22 | $4,861,250 |
| FY 2024 | Department of Transportation | 23 | $4,984,600 |
| FY 2023 | Department of Transportation | 18 | $6,248,551 |
| FY 2023 | Bureau of Workers Compensation | 1 | $40,000 |
| FY 2022 | Department of Transportation | 11 | $1,595,673 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 18, 2025 | Department of Transportation | $138,895.00 | Construction-Roads/higways | EFT |
| Jun 4, 2025 | Department of Transportation | $28,699.24 | Construction-Roads/higways | EFT |
| May 20, 2025 | Department of Transportation | $250,523.38 | Construction-Roads/higways | EFT |
| May 5, 2025 | Department of Transportation | $544,650.00 | Construction-Roads/higways | EFT |
| Apr 16, 2025 | Department of Transportation | $29,542.00 | Construction-Roads/higways | EFT |
| Apr 2, 2025 | Department of Transportation | $11,872.00 | Construction-Roads/higways | EFT |
| Mar 21, 2025 | Department of Transportation | $17,647.00 | Construction-Roads/higways | EFT |
| Mar 5, 2025 | Department of Transportation | $67,452.00 | Construction-Roads/higways | EFT |
| Feb 20, 2025 | Department of Transportation | $11,872.00 | Construction-Roads/higways | EFT |
| Feb 12, 2025 | Department of Transportation | $14,341.20 | Construction-Roads/higways | EFT |
| Jan 8, 2025 | Department of Transportation | $156,807.82 | Construction-Roads/higways | EFT |
| Dec 9, 2024 | Department of Transportation | $85,688.62 | Construction-Roads/higways | EFT |
| Nov 20, 2024 | Department of Transportation | $1,073,759.61 | Construction-Roads/higways | EFT |
| Nov 6, 2024 | Department of Transportation | $320,997.95 | Construction-Roads/higways | EFT |
| Oct 21, 2024 | Department of Transportation | $748,237.89 | Construction-Roads/higways | EFT |
| Sep 30, 2024 | Department of Transportation | $340,335.78 | Construction-Roads/higways | EFT |
| Sep 19, 2024 | Department of Transportation | $66,604.35 | Construction-Roads/higways | EFT |
| Aug 30, 2024 | Department of Transportation | $96,053.50 | Construction-Roads/higways | EFT |
| Aug 19, 2024 | Department of Transportation | $174,300.55 | Construction-Roads/higways | EFT |
| Aug 5, 2024 | Department of Transportation | $221,006.70 | Construction-Roads/higways | EFT |
| Jul 19, 2024 | Department of Transportation | $118,857.10 | Construction-Roads/higways | EFT |
| Jul 18, 2024 | Department of Transportation | $343,106.32 | Construction-Roads/higways | EFT |
| Jun 18, 2024 | Department of Transportation | $94,576.50 | Construction-Roads/higways | EFT |
| Jun 6, 2024 | Department of Transportation | $124,838.32 | Construction-Roads/higways | EFT |
| May 20, 2024 | Department of Transportation | $427,475.58 | 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
- 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).