Subcontractor
Review the 27 Jack Laurie Group 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
2020 E Washington Blvd, Fort Wayne, IN 46803
Commercial Construction Project by unknown general contractor at
2020 E Washington Blvd 10, Fort Wayne, IN 46803
Commercial Construction Project by Cityscape Construction LLC at
10 W Carmel Dr, Carmel, IN 46032
Commercial Construction Project by Becknell Industrial at
Commercial Construction Project by Becknell Industrial at
Commercial Construction Project by Shiel Sexton Company, Inc. at
Commercial Construction Project by Becknell Industrial at
State / County Construction Project by Ziolkowski Construction at
8345 S Sr 19, Akron, IN 46910
Commercial Construction Project by Becknell Industrial at
State / County Construction Project by Maxwell Construction Company at
1400 Parkside Dr, Columbus, IN 47203
Commercial Construction Project by unknown general contractor at
14567 Jason St, Carmel, IN 46033
Commercial Construction Project by unknown general contractor at
5367 N College Ave, Indianapolis, IN 46220
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
7905 Morningside Dr, Indianapolis, IN 46240
State / County Construction Project by JBM Contractors Corp at
5201 E Main St, Carmel, IN 46033
State / County Construction Project by Ziolkowski Construction at
1301 W 73rd St, Indianapolis, IN 46260
Commercial Construction Project by Graycor Inc. at
Commercial Construction Project by unknown general contractor at
, Indianapolis, IN 49507
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3000 Southeastern Ave, Indianapolis, IN 46203
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 Jack Laurie Group.
Typical contract pay terms not yet reported for Jack Laurie Group.
Typical days to payment not yet collected for Jack Laurie Group.