Subcontractor
Review the 29 Old School 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
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
9928 N Hampton Cove Ln, Fishers, IN 46256
Commercial Construction Project by unknown general contractor at
7154 Northfield Dr, Brownsburg, IN 46112
Commercial Construction Project by unknown general contractor at
17415 Spring Mill Rd, Westfield, IN 46074
Commercial Construction Project by unknown general contractor at
1200 MAIN ST, Indianapolis, IN 46224
Commercial Construction Project by unknown general contractor at
5840 Promenade Shops Blvd, Noblesville, IN 46062
Commercial Construction Project by unknown general contractor at
5961 W Smokey Row Rd, Greenwood, IN 46143
Commercial Construction Project by unknown general contractor at
3890 N Raceway Rd, Indianapolis, IN 46234
Commercial Construction Project by unknown general contractor at
8775 E Us Hwy 36, Avon, IN 46123
Commercial Construction Project by unknown general contractor at
10851 Hazel Dell Pkwy, Carmel, IN 46280
Commercial Construction Project by unknown general contractor at
6901 E 38th St, Indianapolis, IN 46226
Commercial Construction Project by unknown general contractor at
201 E JEFFERSON ST, Franklin, IN 46131
Commercial Construction Project by unknown general contractor at
469 Northpoint Ct, Brownsburg, IN 46112
Commercial Construction Project by unknown general contractor at
2930 E 500 N, Whiteland, IN 46184
Commercial Construction Project by unknown general contractor at
10598 Eller Rd, Fishers, IN 46038
Commercial Construction Project by unknown general contractor at
7444 Woodland Dr, Brownsburg, IN 46112
Commercial Construction Project by unknown general contractor at
2820 S Fleming St, Indianapolis, IN 46241
Commercial Construction Project by unknown general contractor at
2400 W County Line Rd, Indianapolis, IN 46217
Commercial Construction Project by unknown general contractor at
11677 Towne Rd, Carmel, IN 46032
Commercial Construction Project by unknown general contractor at
Miscellaneous Job Taxable Truck Picked Up, Indianapolis, IN 46221
Commercial Construction Project by unknown general contractor at
3610 N Meridian St, Indianapolis, IN 46208
Commercial Construction Project by unknown general contractor at
2811 Mars Hill St, Indianapolis, IN 46241
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Old School Construction.
Typical contract pay terms not yet reported for Old School Construction.
Typical days to payment not yet collected for Old School Construction.