Menu
HomeContractorsL.D. Huff ConstructionPayment and Project History

L.D. Huff Construction Payment and Project History

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 Monitoring42 Projects


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%

L.D. Huff Construction Project and Payment History


Construction Project by unknown general contractor at

3141 E THOMPSON RD, Indianapolis, IN 46227

  • Last known event: 08/27/2024
  • First known event: 10/04/2023

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

          • Last known event: 11/29/2022
          • First known event: 11/29/2022

          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

                • Last known event: 10/17/2022
                • First known event: 10/17/2022

                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

                                              Waiting for payment from L.D. Huff Construction


                                              Get Cash Today
                                              Is your invoice taking long to get paid?

                                              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                              Have an overdue 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.

                                              Payment History Summary


                                              Recent Payment Performance

                                              100% of projects in the last 12 months had no reported payment issues by other contractors.

                                              Last 12 months - 100%

                                              Payment Performance Over the Years

                                              According to available information, 100% of projects in 2023 had no reported payment incidents.

                                              2024 - 100%

                                              2023 - 100%

                                              2022 - 100%

                                              2021 - 100%

                                              Typical Contract Terms


                                              Retainage

                                              Typical retainage not yet submitted for L.D. Huff Construction.

                                              Payment Terms

                                              Typical contract pay terms not yet reported for L.D. Huff Construction.

                                              Days to Payment

                                              Typical days to payment not yet collected for L.D. Huff Construction.