EVERS STEEL CONSTRUCTION LLC: Ohio Government Payments
EVERS STEEL CONSTRUCTION LLC is the 1,856th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 161st in Construction-Roads/higways spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 28.9% year over year.
Primary spending category: Construction-Roads/higways
$2,296,920total received
27payments
1agency
Feb 1, 2022 – Jun 16, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 12 | $849,475 |
| FY 2024 | Department of Transportation | 13 | $1,194,512 |
| FY 2023 | Department of Transportation | 1 | $252,233 |
| FY 2022 | Department of Transportation | 1 | $700 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 16, 2025 | Department of Transportation | $14,280.00 | Construction-Roads/higways | CHK |
| May 30, 2025 | Department of Transportation | $108,480.00 | Construction-Roads/higways | CHK |
| May 12, 2025 | Department of Transportation | $60,720.00 | Construction-Roads/higways | CHK |
| Apr 22, 2025 | Department of Transportation | $52,540.00 | Construction-Roads/higways | CHK |
| Jan 13, 2025 | Department of Transportation | $4,030.00 | Construction-Roads/higways | CHK |
| Dec 30, 2024 | Department of Transportation | $4,292.89 | Construction-Roads/higways | CHK |
| Dec 12, 2024 | Department of Transportation | $106,273.00 | Construction-Roads/higways | CHK |
| Nov 29, 2024 | Department of Transportation | $67,289.20 | Construction-Roads/higways | CHK |
| Nov 15, 2024 | Department of Transportation | $128,180.00 | Construction-Roads/higways | CHK |
| Nov 1, 2024 | Department of Transportation | $202,832.00 | Construction-Roads/higways | CHK |
| Oct 28, 2024 | Department of Transportation | $95,300.00 | Construction-Roads/higways | CHK |
| Jul 8, 2024 | Department of Transportation | $5,258.00 | Construction-Roads/higways | CHK |
| May 29, 2024 | Department of Transportation | $219,010.00 | Construction-Roads/higways | CHK |
| Feb 16, 2024 | Department of Transportation | $127,506.70 | Construction-Roads/higways | CHK |
| Dec 29, 2023 | Department of Transportation | $6,200.00 | Construction-Roads/higways | CHK |
| Nov 28, 2023 | Department of Transportation | $6,812.04 | Construction-Roads/higways | CHK |
| Nov 21, 2023 | Department of Transportation | $45,323.00 | Construction-Roads/higways | CHK |
| Oct 26, 2023 | Department of Transportation | $7,480.14 | Construction-Roads/higways | CHK |
| Oct 12, 2023 | Department of Transportation | $277,165.81 | Construction-Roads/higways | CHK |
| Sep 14, 2023 | Department of Transportation | $48,656.03 | Construction-Roads/higways | CHK |
| Aug 31, 2023 | Department of Transportation | $106,490.00 | Construction-Roads/higways | CHK |
| Aug 17, 2023 | Department of Transportation | $152,931.00 | Construction-Roads/higways | CHK |
| Aug 10, 2023 | Department of Transportation | $11,775.00 | Construction-Roads/higways | CHK |
| Jul 27, 2023 | Department of Transportation | $0.00 | Construction-Roads/higways | CHK |
| Jul 17, 2023 | Department of Transportation | $185,162.00 | Construction-Roads/higways | CHK |
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).