Stanton Constructability Services, LLC: Ohio Government Payments
Stanton Constructability Services, LLC is the 2,340th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 27th in DESIGN & ARCHITECT FEES spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 54.6% year over year.
Primary spending category: DESIGN & ARCHITECT FEES
$1,485,912total received
29payments
1agency
Jan 4, 2022 – Jun 3, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 10 | $850,308 |
| FY 2024 | Department of Transportation | 8 | $549,880 |
| FY 2023 | Department of Transportation | 5 | $64,995 |
| FY 2022 | Department of Transportation | 6 | $20,729 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 3, 2025 | Department of Transportation | $18,478.74 | DESIGN & ARCHITECT FEES | EFT |
| May 6, 2025 | Department of Transportation | $4,290.55 | DESIGN & ARCHITECT FEES | EFT |
| Mar 25, 2025 | Department of Transportation | $11,637.45 | DESIGN & ARCHITECT FEES | EFT |
| Jan 30, 2025 | Department of Transportation | $114,361.02 | DESIGN & ARCHITECT FEES | EFT |
| Jan 3, 2025 | Department of Transportation | $126,067.25 | DESIGN & ARCHITECT FEES | EFT |
| Dec 17, 2024 | Department of Transportation | $102,228.87 | DESIGN & ARCHITECT FEES | EFT |
| Nov 15, 2024 | Department of Transportation | $140,943.98 | DESIGN & ARCHITECT FEES | EFT |
| Oct 9, 2024 | Department of Transportation | $89,639.13 | DESIGN & ARCHITECT FEES | EFT |
| Sep 23, 2024 | Department of Transportation | $23,001.35 | DESIGN & ARCHITECT FEES | EFT |
| Aug 22, 2024 | Department of Transportation | $219,659.81 | DESIGN & ARCHITECT FEES | EFT |
| Jun 21, 2024 | Department of Transportation | $228,560.03 | DESIGN & ARCHITECT FEES | EFT |
| Jun 10, 2024 | Department of Transportation | $96,935.53 | DESIGN & ARCHITECT FEES | EFT |
| May 7, 2024 | Department of Transportation | $56,296.22 | DESIGN & ARCHITECT FEES | EFT |
| Apr 5, 2024 | Department of Transportation | $19,192.94 | DESIGN & ARCHITECT FEES | EFT |
| Apr 5, 2024 | Department of Transportation | $36,983.44 | DESIGN & ARCHITECT FEES | EFT |
| Apr 4, 2024 | Department of Transportation | $22,291.96 | DESIGN & ARCHITECT FEES | EFT |
| Feb 27, 2024 | Department of Transportation | $27,849.43 | DESIGN & ARCHITECT FEES | EFT |
| Feb 14, 2024 | Department of Transportation | $61,770.86 | DESIGN & ARCHITECT FEES | EFT |
| Dec 19, 2022 | Department of Transportation | $143.20 | STUDIES AND INSPECTIONS | EFT |
| Oct 6, 2022 | Department of Transportation | $8,075.60 | STUDIES AND INSPECTIONS | EFT |
| Aug 18, 2022 | Department of Transportation | $5,028.40 | STUDIES AND INSPECTIONS | EFT |
| Aug 18, 2022 | Department of Transportation | $17,001.40 | STUDIES AND INSPECTIONS | EFT |
| Jul 7, 2022 | Department of Transportation | $34,746.60 | STUDIES AND INSPECTIONS | EFT |
| May 26, 2022 | Department of Transportation | $2,757.60 | STUDIES AND INSPECTIONS | EFT |
| May 5, 2022 | Department of Transportation | $3,112.20 | STUDIES AND INSPECTIONS | 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).