Ohio Concrete Maintenance LLC: Ohio Government Payments
Ohio Concrete Maintenance LLC is the 1,074th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 108th in Construction-Roads/higways spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 354.9% year over year.
Primary spending category: Construction-Roads/higways
$5,906,163total received
31payments
1agency
Jun 17, 2024 – 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 | 28 | $4,841,742 |
| FY 2024 | Department of Transportation | 3 | $1,064,420 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | Department of Transportation | $179,796.01 | Construction-Roads/higways | EFT |
| Jun 18, 2025 | Department of Transportation | $108,105.19 | Construction-Roads/higways | EFT |
| Jun 11, 2025 | Department of Transportation | $39,909.98 | Construction-Roads/higways | EFT |
| May 28, 2025 | Department of Transportation | $213,393.85 | Construction-Roads/higways | EFT |
| May 27, 2025 | Department of Transportation | $32,550.00 | Construction-Roads/higways | EFT |
| May 12, 2025 | Department of Transportation | $118,689.98 | Construction-Roads/higways | EFT |
| May 8, 2025 | Department of Transportation | $86,150.60 | Construction-Roads/higways | EFT |
| Apr 25, 2025 | Department of Transportation | $180,885.53 | Construction-Roads/higways | EFT |
| Apr 11, 2025 | Department of Transportation | $272,614.31 | Construction-Roads/higways | EFT |
| Mar 25, 2025 | Department of Transportation | $57,799.19 | Construction-Roads/higways | EFT |
| Feb 26, 2025 | Department of Transportation | $11,050.00 | Construction-Roads/higways | EFT |
| Feb 20, 2025 | Department of Transportation | $5,224.40 | Construction-Roads/higways | EFT |
| Feb 7, 2025 | Department of Transportation | $11,379.00 | Construction-Roads/higways | EFT |
| Feb 5, 2025 | Department of Transportation | $40,015.40 | Construction-Roads/higways | EFT |
| Dec 3, 2024 | Department of Transportation | $551,595.44 | Construction-Roads/higways | EFT |
| Dec 2, 2024 | Department of Transportation | $384,407.29 | Construction-Roads/higways | EFT |
| Nov 26, 2024 | Department of Transportation | $58,157.00 | Construction-Roads/higways | EFT |
| Nov 18, 2024 | Department of Transportation | $26,440.00 | Construction-Roads/higways | EFT |
| Nov 1, 2024 | Department of Transportation | $88,965.70 | Construction-Roads/higways | EFT |
| Oct 28, 2024 | Department of Transportation | $187,348.20 | Construction-Roads/higways | EFT |
| Oct 16, 2024 | Department of Transportation | $235,675.20 | Construction-Roads/higways | EFT |
| Oct 4, 2024 | Department of Transportation | $281,653.28 | Construction-Roads/higways | EFT |
| Oct 4, 2024 | Department of Transportation | $56,548.00 | Construction-Roads/higways | EFT |
| Oct 4, 2024 | Department of Transportation | $263,689.16 | Construction-Roads/higways | EFT |
| Sep 20, 2024 | Department of Transportation | $57,580.00 | 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).