General Contractor
Review the 49 Happe & Sons Construction 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%
Construction Project by unknown general contractor at
COMMONWEALTH DR, Henderson, KY 42420
Residential Construction Project at
2701 W Franklin St, Evansville, IN 47712
Construction Project by unknown general contractor at
8850 W High Pointe Dr, Newburgh, IN 47630
Construction Project at
225 N Burkhardt Rd, Evansville, IN 47715
Commercial Construction Project at
424 E Inglefield Rd, Evansville, IN 47725
Commercial Construction Project at
3225 Claremont Ave, Evansville, IN 47712
Commercial Construction Project at
110 N Alvord Blvd, Evansville, IN 47711
Commercial Construction Project at
Fast Break Cpu Chris, Evansville, IN 47701
Commercial Construction Project at
3225 Claremont Ave IN 03225, Evansville, IN 47712
Commercial Construction Project at
546 S Kelsey Ave, Evansville, IN 47714
Commercial Construction Project at
Jared Cpu, Evansville, IN 47712
Commercial Construction Project at
3001 Maxx Rd, Evansville, IN 47711
Commercial Construction Project at
SIGMA 3001 MAXX RD., Evansville, IN 47710
Commercial Construction Project at
Jarrod, Evansville, IN 47712
Commercial Construction Project at
Graber Crane, Evansville, IN 47712
Commercial Construction Project at
PETERSBURGH JOB, Evansville, IN 47712
Commercial Construction Project at
1004 meyer cir, Evansville, IN 47710
Commercial Construction Project at
*installed Insulation*, Farmington, MN 55024
Owner Occupied Residential Construction Project at
4118 Fairfax Ct, Evansville, IN 47710
Commercial Construction Project at
Conversion Invoices Only, Only, AL
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%
2021 - 100%
Typical retainage not yet submitted for Happe & Sons Construction.
Typical contract pay terms not yet reported for Happe & Sons Construction.
Typical days to payment not yet collected for Happe & Sons Construction.