General Contractor
Review the 42 L.D. Huff 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%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
3141 E THOMPSON RD, Indianapolis, IN 46227
Commercial Construction Project at
3141 E Thompson Rd 1594, Indianapolis, IN 46227
Commercial Construction Project at
11150 E 146th St, Noblesville, IN 46060
Commercial Construction Project at
Commercial Construction Project at
2112 E 54th St, Indianapolis, IN 46220
Commercial Construction Project at
25 E Spring Mill Pointe Dr, Westfield, IN 46074
Commercial Construction Project at
911 E Greenville Pike, Winchester, IN 47394
Commercial Construction Project at
1284 S Liberty Dr, Bloomington, IN 47403
Commercial Construction Project at
8102 KINGSTON ST, Avon, IN 46123
Construction Project by unknown general contractor at
11170 E 146th St, Noblesville, IN 46060
Commercial Construction Project at
14648 Promise Rd, Noblesville, IN 46060
Commercial Construction Project at
609 W Main St, Plainfield, IN 46168
Commercial Construction Project at
119 W Main St, Plainfield, IN 46168
Commercial Construction Project at
1948 E Walnut St, Frankfort, IN 46041
Commercial Construction Project at
469 Northpoint Ct, Brownsburg, IN 46112
Commercial Construction Project at
8 Ridge Ave, Danville, IN 46122
Commercial Construction Project at
9719 E 116th St, Fishers, IN 46037
Commercial Construction Project at
10895 N Michigan Rd, Zionsville, IN 46077
Commercial Construction Project at
5437 W Raymond St, Indianapolis, IN 46241
Commercial Construction Project at
5550 Lafayette Rd, Indianapolis, IN 46254
Commercial Construction Project at
405 W Main St, Plainfield, IN 46168
Commercial Construction Project at
10875 N Michigan Rd, Zionsville, IN 46077
Commercial Construction Project at
2461 Directors Row, Indianapolis, IN 46241
Commercial Construction Project at
50 RESIDENCE 8146, Indianapolis, IN 46217
Commercial Construction Project at
7737 Hoke Rd, Clayton, OH 45315
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 L.D. Huff Construction.
Typical contract pay terms not yet reported for L.D. Huff Construction.
Typical days to payment not yet collected for L.D. Huff Construction.