Material Supplier
Review the 90 AP Sign Group LLC (IN) projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
20045 Northpark Dr Ste 700, Kingwood, TX 77339
Commercial Construction Project by unknown general contractor at
1201 S State Hwy 78, Wylie, TX 75098
Commercial Construction Project by unknown general contractor at
5811 Main St, Mc Cordsville, IN 46055
Commercial Construction Project by unknown general contractor at
15851 Metcalf Ave, Overland Park, KS 66223
Commercial Construction Project by unknown general contractor at
8000 Park Blvd N, Pinellas Park, FL 33781
Commercial Construction Project by unknown general contractor at
1301 S Main St, Greensburg, PA 15601
Commercial Construction Project by unknown general contractor at
1300 E 86th St, Indianapolis, IN 46240
Commercial Construction Project by unknown general contractor at
2402 E Main St, Plainfield, IN 46168
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4998 Rings Rd, Dublin, OH 43017
Commercial Construction Project by unknown general contractor at
175 Logan St, Noblesville, IN 46060
Commercial Construction Project by unknown general contractor at
525 North End Drive, Carmel, IN 46032
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8400 S Bronco Dr, Daleville, IN 47334
Commercial Construction Project by unknown general contractor at
6125 E State St, Rockford, IL 61108
Commercial Construction Project by unknown general contractor at
19001 Biscayne Blvd, Miami, FL 33180
Commercial Construction Project by unknown general contractor at
2601 S Veterans Pkwy, Springfield, IL 62704
Commercial Construction Project by unknown general contractor at
4120 Portsmouth Blvd, Chesapeake, VA 23321
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9600 N Centennial Dr, Munster, IN 46321
Commercial Construction Project by unknown general contractor at
98 N 9TH ST, Noblesville, IN 46060
Commercial Construction Project by unknown general contractor at
45 Mission Rd, Whiteland, IN 46184
Commercial Construction Project by unknown general contractor at
2338 N Expressway, Brownsville, TX 78521
Commercial Construction Project by unknown general contractor at
7411 S Military Trl, Lake Worth, FL 33463
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for AP Sign Group LLC (IN).
Typical contract pay terms not yet reported for AP Sign Group LLC (IN).
Typical days to payment not yet collected for AP Sign Group LLC (IN).