Menu

Force Construction Company Inc. Payment and Project History

Review the 67 Force Construction 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 Monitoring67 Projects


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%

Force Construction Company Inc. Project and Payment History


Construction Project at

77 Robb Hill Rd, Martinsville, IN 46151

    Construction Project by unknown general contractor at

    833 E Sumner Ave, Indianapolis, IN 46227

    • Last known event: 12/04/2023
    • First known event: 10/03/2022

    State / County Construction Project by Ykk Ap at

    2224 25th St, Columbus, IN 47201

    • Last known event: 11/27/2023
    • First known event: 11/27/2023

    Construction Project at

    2380 25th St, Columbus, IN 47201

      Commercial Construction Project at

      123 washington st, Columbus, IN 47201

        Commercial Construction Project at

        4605 Decatur Blvd, Indianapolis, IN 46241

        • Last known event: 04/10/2023
        • First known event: 01/06/2023

        Construction Project at

        3765 N IN 3, North Vernon, IN 47265

          Construction Project at

          65 NORTH OF OGILVILLE EXIT, Columbus, IN 47201

            Construction Project at

            powell road & greenbrier road, Huntsville, AL 35813

              Construction Project by unknown general contractor at

              • Last known event: 10/01/2022
              • First known event: 10/01/2022

              Commercial Construction Project at

              4105 Massachusetts Ave, Indianapolis, IN 46218

                Commercial Construction Project at

                550 State Rd 135, Morgantown, IN 46160

                  Commercial Construction Project at

                  4101 Massachusetts Ave 50, Indianapolis, IN 46218

                    Commercial Construction Project at

                    2700 W 450 S, Columbus, IN 47201

                      Commercial Construction Project at

                      2605 Kentucky Ave, Indianapolis, IN 46221

                        Commercial Construction Project at

                        1576 N US Hwy 31, Seymour, IN 47274

                          Commercial Construction Project at

                          • Last known event: 10/15/2021
                          • First known event: 10/15/2021

                          Commercial Construction Project by Dave O'Mara Contractors Inc. at

                          2753 Michigan Rd, Madison, IN 47250

                          • Last known event: 11/26/2021
                          • First known event: 11/26/2021

                          Commercial Construction Project at

                          175 S 175 W, Columbus, IN 47201

                            Commercial Construction Project at

                            6350 S County Rd 175 W, Columbus, IN 47201

                            • Last known event: 11/26/2021
                            • First known event: 11/26/2021

                            Commercial Construction Project at

                            2725 W 450 S, Columbus, IN 47201

                              Commercial Construction Project at

                                Commercial Construction Project by Dave O'Mara Contractors Inc. at

                                6250 S 175 W, Columbus, IN 47201

                                  Commercial Construction Project at

                                  2905 N Wilson ave, Madison, IN 47250

                                    Commercial Construction Project at

                                      Waiting for payment from Force Construction Company Inc.


                                      Get Cash Today
                                      Is your invoice taking long to get paid?

                                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                      Have an overdue 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.

                                      Payment History Summary


                                      Recent Payment Performance

                                      100% of projects in the last 12 months had no reported payment issues by other contractors.

                                      Last 12 months - 100%

                                      Payment Performance Over the Years

                                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                                      2024 - 100%

                                      2023 - 100%

                                      2022 - 100%

                                      2021 - 100%

                                      Typical Contract Terms


                                      Retainage

                                      Typical retainage not yet submitted for Force Construction Company Inc..

                                      Payment Terms

                                      Typical contract pay terms not yet reported for Force Construction Company Inc..

                                      Days to Payment

                                      Typical days to payment not yet collected for Force Construction Company Inc..