Subcontractor
Review the 24 Bill Lawrence Company Inc. 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%
26%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by JBM Contractors Corp at
5201 E Main St, Carmel, IN 46033
Commercial Construction Project by unknown general contractor at
8301 E RAWLES AVENUE, Indianapolis, IN 46219
Commercial Construction Project by unknown general contractor at
4640 Santa Fe Dr, Indianapolis, IN 46241
Commercial Construction Project by unknown general contractor at
651 Westfield Rd, Noblesville, IN 46060
Commercial Construction Project by unknown general contractor at
630 W Hampton Dr, Indianapolis, IN 46208
Commercial Construction Project by unknown general contractor at
4900 W Stones Crossing Rd, Greenwood, IN 46143
Commercial Construction Project by unknown general contractor at
202 N Morgantown Rd, Greenwood, IN 46142
Commercial Construction Project by unknown general contractor at
803 W Indian Crk, Trafalgar, IN 46181
Commercial Construction Project by unknown general contractor at
7310 W Morris St, Indianapolis, IN 46231
Commercial Construction Project by unknown general contractor at
1000 E Main St, Plainfield, IN 46168
Commercial Construction Project by unknown general contractor at
1245 E Main St, Danville, IN 46122
Commercial Construction Project by unknown general contractor at
3660 E 62nd St, Indianapolis, IN 46220
Commercial Construction Project by unknown general contractor at
110 E 16th St, Indianapolis, IN 46202
Commercial Construction Project by unknown general contractor at
4300 N MICHIGAN RD, Shelbyville, IN 46176
Commercial Construction Project by unknown general contractor at
2380 25th St, Columbus, IN 47201
Commercial Construction Project by unknown general contractor at
2700 Martin Luther King Jr St, Indianapolis, IN 46208
Commercial Construction Project by unknown general contractor at
1202 E 38th St, Indianapolis, IN 46205
Commercial Construction Project by unknown general contractor at
4500 Dan Patch Cir, Anderson, IN 46013
State / County Construction Project by J. R. Kelly Construction, Inc at
200 W Mill St, Thorntown, IN 46071
State / County Construction Project by Ziolkowski Construction at
1301 W 73rd St, Indianapolis, IN 46260
State / County Construction Project by unknown general contractor at
10330 E Prospect St, Indianapolis, IN 46239
State / County Construction Project by unknown general contractor at
520 E Main St, Carmel, IN 46032
Commercial Construction Project by unknown general contractor at
Warehouse Shop Pickup, Indianapolis, IN 75019
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Bill Lawrence Company Inc..
Typical contract pay terms not yet reported for Bill Lawrence Company Inc..
Typical days to payment not yet collected for Bill Lawrence Company Inc..