Subcontractor
Review the 16 CASE Construction Inc. (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 by unknown general contractor at
232 EGGLESTON ST, Indianapolis, IN 46214
Federal Construction Project by unknown general contractor at
8505 Southeastern Ave, Indianapolis, IN 46239
Commercial Construction Project by unknown general contractor at
2981 N National Rd 1021, Columbus, IN 47201
Commercial Construction Project by unknown general contractor at
PO BOX 77, Butlerville, IN 47223
State / County Construction Project by unknown general contractor at
850 W Stop 1021, Greenwood, IN 46143
Commercial Construction Project by unknown general contractor at
5030 Southport Crossing Pl 1021, Indianapolis, IN 46237
Commercial Construction Project by Warwick Construction at
699 CREEKVIEW DR CODY KIRK 812-592-1021, Columbus, IN 47201
Commercial Construction Project by unknown general contractor at
2225 SOUTH RACEWAY RD CODY KIRK 812-592-1021, Indianapolis, IN 46251
Commercial Construction Project by Buffalo Construction at
2315 Jonathan Moore Pike, Columbus, IN 47201
Commercial Construction Project by unknown general contractor at
15215 River Rd 5, Noblesville, IN 46062
Commercial Construction Project by O'Connor Construction Co of NC Inc. at
commerce pkwy south dr and com cody 812-592-1021, Greenwood, IN 46142
Commercial Construction Project by F.H. Paschen, S.N. Nielsen & Associates, LLC at
CHANCELLOR AND ANDREWS ST, Edinburgh, IN 46124
Commercial Construction Project by unknown general contractor at
PO 20-054, Noblesville, IN 46060
Commercial Construction Project by unknown general contractor at
Miscellaneous Job Taxable Truck Pu- 20-030 Curry, Indianapolis, IN 46240
Commercial Construction Project by unknown general contractor at
1301 W 73RD, Fishers, IN 46038
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 CASE Construction Inc. (IN).
Typical contract pay terms not yet reported for CASE Construction Inc. (IN).
Typical days to payment not yet collected for CASE Construction Inc. (IN).