Subcontractor
Review the 20 Express Restorations 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 unknown general contractor at
9104 crawfordsville rd, Indianapolis, IN 46234
Commercial Construction Project by unknown general contractor at
6901 E 38th St, Indianapolis, IN 46226
Commercial Construction Project by unknown general contractor at
1430 Madison Ave, Indianapolis, IN 46225
Commercial Construction Project by unknown general contractor at
4100 S Franklin Rd, Indianapolis, IN 46239
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
415 Melrose Dr, Whiteland, IN 46184
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9317 State Rd 42, Stilesville, IN 46180
Construction Project by unknown general contractor at
1331 N Parker Ave, Indianapolis, IN 46201
Commercial Construction Project by unknown general contractor at
3038 W Meadowbend Ln, Monrovia, IN 46157
Commercial Construction Project by unknown general contractor at
830 W Banta Rd, Indianapolis, IN 46217
Commercial Construction Project by unknown general contractor at
3587 W Roberts Rd, Trafalgar, IN 46181
Commercial Construction Project by unknown general contractor at
6840 Morgan Ave, Camby, IN 46113
Commercial Construction Project by unknown general contractor at
7047 E Landersdale Rd, Camby, IN 46113
Commercial Construction Project by unknown general contractor at
2308 S Miller Ave, Shelbyville, IN 46176
Commercial Construction Project by unknown general contractor at
85 beech ct, Whiteland, IN 46184
Commercial Construction Project by unknown general contractor at
1666 State Rd 42, Mooresville, IN 46158
Commercial Construction Project by unknown general contractor at
13305 N Etna Green Dr, Camby, IN 46113
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 Express Restorations.
Typical contract pay terms not yet reported for Express Restorations.
Typical days to payment not yet collected for Express Restorations.