General Contractor
Review the 97 Ayala Construction (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
0%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
9405 W Hwy 30, Wanatah, IN 46390
Commercial Construction Project at
1261 COAL CIRCLE, Hobart, IN 46342
Commercial Construction Project at
1259 Coal Cir, Hobart, IN 46342
Commercial Construction Project at
8648 MADISON ST, Merrillville, IN 46410
Commercial Construction Project at
9246 Highland Pl, Highland, IN 46322
Commercial Construction Project at
COPPER CREEK CROWN POINT, Crown Point, IN 46307
Commercial Construction Project at
8134 Wicker Park Dr, Highland, IN 46322
Commercial Construction Project at
6328 W 190TH AVE, Lowell, IN 46356
Commercial Construction Project at
10000 White Jasmine Dr, Saint John, IN 46373
Commercial Construction Project at
1150 CAPITOL DR, Hobart, IN 46342
Commercial Construction Project at
11163 PUTNAM DR, Crown Point, IN 46307
Commercial Construction Project at
1267 Coal Cir, Hobart, IN 46342
Commercial Construction Project at
7547 E 119th Ave, Crown Point, IN 46307
Commercial Construction Project at
12016 Montgomery St, Crown Point, IN 46307
Commercial Construction Project at
11976 Morgan St, Crown Point, IN 46307
Commercial Construction Project at
7348 E 120TH PL, Crown Point, IN 46307
Commercial Construction Project at
7695 E 119TH AVE, Crown Point, IN 46307
Commercial Construction Project at
2532 W 38th Ave, Hobart, IN 46342
Commercial Construction Project at
SWEETSPIRE AVE PRESERVES, St John, IN 46373
Commercial Construction Project at
4946 Southview Dr, Lowell, IN 46356
Commercial Construction Project at
1247 N Glenwood Ave, Griffith, IN 46319
Commercial Construction Project at
1800 E 36th Pl, Gary, IN 46409
Commercial Construction Project at
1281 Coal Cir, Hobart, IN 46342
Commercial Construction Project at
5068 LAHAYNE RD, Chesterton, IN 46304
Commercial Construction Project at
18434 ALEXANDER AVE, Lowell, IN 46356
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%
Typical retainage not yet submitted for Ayala Construction (IN).
Typical contract pay terms not yet reported for Ayala Construction (IN).
Typical days to payment not yet collected for Ayala Construction (IN).