Menu
HomeContractorsOld School ConstructionPayment and Project History

Old School Construction Payment and Project History

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 Monitoring29 Projects


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%

Old School Construction Project and Payment History


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

                                            Waiting for payment from Old School 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

                                            No projects in the last 12 months had any reported payment issues by other contractors.

                                            Payment Performance Over the Years

                                            According to available information, 100% of projects in 2024 had no reported payment incidents.

                                            2024 - 100%

                                            2023 - 100%

                                            2022 - 100%

                                            Typical Contract Terms


                                            Retainage

                                            Typical retainage not yet submitted for Old School Construction.

                                            Payment Terms

                                            Typical contract pay terms not yet reported for Old School Construction.

                                            Days to Payment

                                            Typical days to payment not yet collected for Old School Construction.