PANTHER INDUSTRIAL PAINTING: Ohio Government Payments
PANTHER INDUSTRIAL PAINTING is the 1,881st-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 164th 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 rose 211.1% year over year.
Primary spending category: Construction-Roads/higways
$2,248,972total received
11payments
1agency
Jan 26, 2022 – Jun 12, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 4 | $935,757 |
| FY 2024 | Department of Transportation | 3 | $300,810 |
| FY 2023 | Department of Transportation | 3 | $1,009,210 |
| FY 2022 | Department of Transportation | 1 | $3,195 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 12, 2025 | Department of Transportation | $123,294.00 | Construction-Roads/higways | EFT |
| May 27, 2025 | Department of Transportation | $245,786.00 | Construction-Roads/higways | EFT |
| May 13, 2025 | Department of Transportation | $262,676.99 | Construction-Roads/higways | EFT |
| Apr 28, 2025 | Department of Transportation | $304,000.01 | Construction-Roads/higways | EFT |
| Aug 29, 2023 | Department of Transportation | $687.48 | Construction-Roads/higways | EFT |
| Aug 28, 2023 | Department of Transportation | $23,100.01 | Construction-Roads/higways | EFT |
| Jul 12, 2023 | Department of Transportation | $277,022.50 | Construction-Roads/higways | EFT |
| Jun 21, 2023 | Department of Transportation | $570,150.99 | Construction-Roads/higways | EFT |
| Jun 20, 2023 | Department of Transportation | $327,458.99 | Construction-Roads/higways | EFT |
| May 19, 2023 | Department of Transportation | $111,600.01 | Construction-Roads/higways | EFT |
| Jan 26, 2022 | Department of Transportation | $3,195.00 | 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).