Subcontractor
Review the 41 Graves Construction Services 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%
State / County Construction Project by unknown general contractor at
307 W HIGH ST, Petersburg, IN 47567
Commercial Construction Project by unknown general contractor at
3084 N Dillard Rd, Birdseye, IN 47513
State / County Construction Project by unknown general contractor at
317 N Main St, Edinburgh, IN 46124
State / County Construction Project by unknown general contractor at
1387 W County Rd 700 S, Carlisle, IN 47838
Residential Construction Project by unknown general contractor at
10105 Whitehall Garden, Munster, IN 46321
Residential Construction Project by unknown general contractor at
1653 Sonoma Ct, Crown Point, IN 46307
Residential Construction Project by unknown general contractor at
1531 chalone ct, Crown Point, IN 46307
Residential Construction Project by unknown general contractor at
8494 willow haven dr, St John, IN 46373
Residential Construction Project by unknown general contractor at
8241 Castle dr, Munster, IN 46321
Commercial Construction Project by unknown general contractor at
9700 North Waverly Park Rd, Martinsville, IN 46151
Commercial Construction Project by unknown general contractor at
NA INVALID CITY VERIFY, Indianapolis, IN 46241
Commercial Construction Project by unknown general contractor at
232 Eggleston St Bldg 232 Invalid City Verify City, Amity, IN 46131
Commercial Construction Project by unknown general contractor at
2906 Evergreen rd, Bedford, IN 47421
Residential Construction Project by unknown general contractor at
14909 A Carey St, Cedar Lake, IN 46303
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 - 50%
2021 - 100%
Typical retainage not yet submitted for Graves Construction Services.
Typical contract pay terms not yet reported for Graves Construction Services.
Typical days to payment not yet collected for Graves Construction Services.