General Contractor
Review the 21 John Eaton Homes 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%
26%
41%
Unprotected Projects
0%
70%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Residential Construction Project at
Residential Construction Project at
7785 S Solitude Ln, Trafalgar, IN 46181
Residential Construction Project at
Residential Construction Project at
509 E 11th St, Indianapolis, IN 46202
Residential Construction Project at
2075 S 950 E, Zionsville, IN 46077
Residential Construction Project at
8911 SUMMER ESTATE DR, Indianapolis, IN 46256
Residential Construction Project at
13515 Marjac Way, Fishers, IN 46055
Residential Construction Project at
5550 Potters Pike, Indianapolis, IN 46234
Residential Construction Project at
923 E 57th St, Indianapolis, IN 46220
Commercial Construction Project at
1824 N PENNSYLVANIA ST, Indianapolis, IN 46202
Residential Construction Project at
1048 W 75th St, Indianapolis, IN 46260
Residential Construction Project at
629 e 9th st, Indianapolis, IN 46202
Commercial Construction Project at
740 E North St, Indianapolis, IN 46202
Residential Construction Project at
660 E 82nd St, Indianapolis, IN 46240
Residential Construction Project at
5005 n kenwood ave, Indianapolis, IN 46208
Residential Construction Project at
2110 Broadway St, Indianapolis, IN 46202
Residential Construction Project at
1036 W 75th St, Indianapolis, IN 46260
Residential Construction Project at
510 W 63rd St, Indianapolis, IN 46260
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, there were no reported projects in 2023.
Typical retainage not yet submitted for John Eaton Homes.
Others typically said they were paid when paid from John Eaton Homes. See what were common payment terms.
80% Pay when paid
20% Paid on invoice
John Eaton Homes typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
20% < 15 days
40% 15 - 30 days
40% > 60 days