General Contractor
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
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project at
77 Robb Hill Rd, Martinsville, IN 46151
Construction Project by unknown general contractor at
833 E Sumner Ave, Indianapolis, IN 46227
State / County Construction Project by Ykk Ap at
2224 25th St, Columbus, IN 47201
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
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
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
Commercial Construction Project by Dave O'Mara Contractors Inc. at
2753 Michigan Rd, Madison, IN 47250
Commercial Construction Project at
175 S 175 W, Columbus, IN 47201
Commercial Construction Project at
6350 S County Rd 175 W, Columbus, IN 47201
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
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 Force Construction Company Inc..
Typical contract pay terms not yet reported for Force Construction Company Inc..
Typical days to payment not yet collected for Force Construction Company Inc..