Subcontractor
Review the 65 Hays & Sons Construction 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%
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
7506 Dorothy Dr, Indianapolis, IN 46260
Commercial Construction Project by unknown general contractor at
651 Evans St, Cincinnati, OH 45204
Construction Project by unknown general contractor at
115 S High School Rd, Indianapolis, IN 46241
Construction Project by unknown general contractor at
312 PARKER DR, Box Elder, SD 57719
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6215 N Main St, Dayton, OH 45415
Commercial Construction Project by unknown general contractor at
800 E Thompson Rd, Indianapolis, IN 46227
Construction Project by unknown general contractor at
739 Elm St, Indianapolis, IN 46203
Construction Project by unknown general contractor at
1526 Fay Rd, Loveland, OH 45140
Construction Project by unknown general contractor at
3605-3609 Balsam Ave, Indianapolis, IN 46205
Commercial Construction Project by unknown general contractor at
7261 S TIMBERLANE DR, Cincinnati, OH 45243
Residential Construction Project by unknown general contractor at
1996 Mullinix Rd, Greenwood, IN 46143
Construction Project by unknown general contractor at
11949 Brocket Cir, Noblesville, IN 46060
Commercial Construction Project by unknown general contractor at
8251 Landings Blvd, West Chester, OH 45069
Commercial Construction Project by unknown general contractor at
, Lafayette, IN 40241
Commercial Construction Project by unknown general contractor at
1431 Bayhead Dr, Virginia Beach, VA 23453
Commercial Construction Project by unknown general contractor at
757 E Murry St, Indianapolis, IN 46227
Commercial Construction Project by unknown general contractor at
757 E Murry St 133195, Indianapolis, IN 46227
Construction Project by unknown general contractor at
13377 WARDLOW RD, Sardinia, OH 45171
Commercial Construction Project by unknown general contractor at
707 W Martin Luther King Jr Dr, Cincinnati, OH 45220
Construction Project by unknown general contractor at
3739 Lima N Dr, Indianapolis, IN 46227
Construction Project by unknown general contractor at
3741 Lima N Dr, Indianapolis, IN 46227
Construction Project by unknown general contractor at
1516 Elkton Pl, Cincinnati, OH 45224
Commercial Construction Project by unknown general contractor at
, Indianapolis, IN 60804
Commercial Construction Project by unknown general contractor at
4911 Regency Ct 124343, West Chester, OH 45069
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 Hays & Sons Construction Inc..
Typical contract pay terms not yet reported for Hays & Sons Construction Inc..
Typical days to payment not yet collected for Hays & Sons Construction Inc..