Subcontractor
Review the 40 P.I.P.E. Inc. 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%
Commercial Construction Project by Patterson Horth at
2600 E 276th St, Atlanta, IN 46031
Commercial Construction Project by RL Turner at
619 S Main St, Tipton, IN 46072
Commercial Construction Project by RL Turner at
817 S Main St, Tipton, IN 46072
Commercial Construction Project by Summit Construction Corporation at
2880 e hanna ave, Indianapolis, IN 46227
Commercial Construction Project by WDG Construction Group at
2520 N County Rd 1000 E, Indianapolis, IN 46234
Construction Project by unknown general contractor at
250 Paris Dr, Franklin, IN 46131
Construction Project by unknown general contractor at
5250 Noggle Way, Indianapolis, IN 46237
Commercial Construction Project by unknown general contractor at
5255 Noggle Way, Indianapolis, IN 46237
Commercial Construction Project by unknown general contractor at
1350 S Girls School Rd, Indianapolis, IN 46231
Commercial Construction Project by unknown general contractor at
803 W Indian Crk, Trafalgar, IN 46181
Commercial Construction Project by unknown general contractor at
7677 N 600 W, Mccordsville, IN 46055
Commercial Construction Project by Construction One Inc. at
12751 Pennsylvania St, Carmel, IN 46032
Commercial Construction Project by unknown general contractor at
2608 founders square dr haul 5, Indianapolis, IN 46218
Commercial Construction Project by WDG Construction Group at
Commercial Construction Project by The Dubs Co at
800 S Tillotson Ave, Muncie, IN 47304
Commercial Construction Project by Summit Construction Corporation at
12734 Parkside Dr, Fishers, IN 46038
Commercial Construction Project by Letap Development at
2608 Founders Square Drive, Indianapolis, IN 46224
Commercial Construction Project by The Hagerman Group Inc. at
1301 W 73rd St, Indianapolis, IN 46260
Commercial Construction Project by unknown general contractor at
4310 E 96th St 05, Indianapolis, IN 46240
Commercial Construction Project by unknown general contractor at
406 east northfield dr haul 7 00, Brownsburg, IN 46112
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Construct 1 One Corp at
Commercial Construction Project by unknown general contractor at
F.o.b. Picked Up Prices Del-courtyard Marriott, Indianapolis, IN 46221
Commercial Construction Project by unknown general contractor at
225 W Spring Mill Pointe Dr, Westfield, IN 46074
Commercial Construction Project by unknown general contractor at
1260 City Center Dr, Carmel, IN 46032
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 P.I.P.E. Inc..
Typical contract pay terms not yet reported for P.I.P.E. Inc..
Typical days to payment not yet collected for P.I.P.E. Inc..