SUNRUSH CONSTRUCTION COMPANY INC: Ohio Government Payments
SUNRUSH CONSTRUCTION COMPANY INC is the 1,089th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 66th in Construction-Bldgs, other NEC spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 18.9% year over year.
Primary spending category: Construction-Bldgs, other NEC
$5,781,441total received
259payments
1agency
Jan 12, 2022 – Jun 17, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 74 | $2,370,838 |
| FY 2024 | Department of Transportation | 78 | $1,993,983 |
| FY 2023 | Department of Transportation | 75 | $1,055,327 |
| FY 2022 | Department of Transportation | 32 | $361,293 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 17, 2025 | Department of Transportation | $8,600.05 | BUILDING MAINTENANCE | EFT |
| Jun 16, 2025 | Department of Transportation | $24,520.00 | BUILDING MAINTENANCE | EFT |
| Jun 16, 2025 | Department of Transportation | $8,220.00 | BUILDING MAINTENANCE | EFT |
| Jun 13, 2025 | Department of Transportation | $3,715.00 | Construction-Bldgs, other NEC | EFT |
| Jun 3, 2025 | Department of Transportation | $794.00 | BUILDING MAINTENANCE | EFT |
| Jun 3, 2025 | Department of Transportation | $39,243.18 | Construction-Bldgs, other NEC | EFT |
| Jun 3, 2025 | Department of Transportation | $802.00 | BUILDING MAINTENANCE | EFT |
| Jun 3, 2025 | Department of Transportation | $695.00 | BUILDING MAINTENANCE | EFT |
| May 30, 2025 | Department of Transportation | $916.00 | BUILDING MAINTENANCE | EFT |
| May 28, 2025 | Department of Transportation | $13,296.77 | BUILDING MAINTENANCE | EFT |
| May 20, 2025 | Department of Transportation | $5,400.00 | Construction-Bldgs, other NEC | EFT |
| May 20, 2025 | Department of Transportation | $5,400.00 | Construction-Bldgs, other NEC | EFT |
| May 19, 2025 | Department of Transportation | $14,060.00 | Construction-Bldgs, other NEC | EFT |
| May 16, 2025 | Department of Transportation | $91,705.21 | Construction-Bldgs, other NEC | EFT |
| May 9, 2025 | Department of Transportation | $39,230.00 | Construction-Bldgs, other NEC | EFT |
| May 5, 2025 | Department of Transportation | $76,867.07 | Construction-Bldgs, other NEC | EFT |
| Apr 25, 2025 | Department of Transportation | $10,770.10 | Construction-Bldgs, other NEC | EFT |
| Apr 25, 2025 | Department of Transportation | $878.00 | Construction-Bldgs, other NEC | EFT |
| Apr 17, 2025 | Department of Transportation | $46,812.85 | Construction-Bldgs, other NEC | EFT |
| Apr 11, 2025 | Department of Transportation | $286,387.06 | Construction-Bldgs, other NEC | EFT |
| Apr 2, 2025 | Department of Transportation | $4,570.00 | BUILDING MAINTENANCE | EFT |
| Mar 31, 2025 | Department of Transportation | $51,362.39 | Construction-Bldgs, other NEC | EFT |
| Mar 25, 2025 | Department of Transportation | $4,507.00 | Construction-Bldgs, other NEC | EFT |
| Mar 25, 2025 | Department of Transportation | $17,826.00 | BUILDING MAINTENANCE | EFT |
| Mar 25, 2025 | Department of Transportation | $2,046.87 | BUILDING MAINTENANCE | 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).