Subcontractor
Review the 47 Infrastructure Contractors 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
100%
27%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
47401 IOWA STREET DAVID 812-404-6136, Clayton, IN 46118
Commercial Construction Project by Becknell Industrial at
Commercial Construction Project by Becknell Industrial at
Commercial Construction Project by Becknell Industrial at
Commercial Construction Project by Becknell Industrial at
Construction Project by unknown general contractor at
800 CLAVEY RD, Highland Park, IL 60035
Commercial Construction Project by unknown general contractor at
9825 Gray Rd 5, Carmel, IN 46280
Commercial Construction Project by unknown general contractor at
9825 Gray Rd 130, Carmel, IN 46280
Commercial Construction Project by unknown general contractor at
2605 Kentucky Ave, Indianapolis, IN 46221
Commercial Construction Project by unknown general contractor at
15215 River Rd, Noblesville, IN 46062
Commercial Construction Project by unknown general contractor at
200 N GREEN ST, Brownsburg Indianapolis, IN 46221
Commercial Construction Project by unknown general contractor at
HINKLE CREEK ROAD AND SR 38, Noblesville, IN 46062
Commercial Construction Project by unknown general contractor at
6962 Birmingham Ave, Mccordsville, IN 46055
Commercial Construction Project by unknown general contractor at
15150 Herriman Blvd Ste A, Noblesville, IN 46060
Commercial Construction Project by unknown general contractor at
191st & grassy branch pu lindley run, Westfield, IN 46074
Commercial Construction Project by unknown general contractor at
Indianapolis Ave, Whitestown, IN 46075
Commercial Construction Project by unknown general contractor at
AMBERLY CIRCLE FISHERS, Fishers, IN 46038
Commercial Construction Project by unknown general contractor at
191st & grassy branch, Westfield, IN 46074
Commercial Construction Project by unknown general contractor at
Miscellaneous Job Taxable Truck Park 100 Bluiding 3, Whitestown, IN 46075
Commercial Construction Project by unknown general contractor at
196th & east st, Westfield, IN 46074
Commercial Construction Project by unknown general contractor at
COOL CREEK, Noblesville, IN 46060
Commercial Construction Project by unknown general contractor at
4835 Decatur Blvd, Indianapolis, IN 46241
Commercial Construction Project by unknown general contractor at
42nd st And Pu- Goodwill, Indianapolis, IN 46226
Commercial Construction Project by unknown general contractor at
E 25th, Westfield, IN 46074
Commercial Construction Project by unknown general contractor at
OAK RIDGE RD PU WESTFIELD BUSINESS SOUTH OF SR 32, Westfield, IN 46074
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Infrastructure Contractors.
Typical contract pay terms not yet reported for Infrastructure Contractors.
Typical days to payment not yet collected for Infrastructure Contractors.