Menu
HomeContractorsPontem ContractorsPayment and Project History

Pontem Contractors Payment and Project History

Review the 33 Pontem Contractors 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 Monitoring33 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%

Pontem Contractors Project and Payment History


Commercial Construction Project by unknown general contractor at

2605 Kentucky Ave, Indianapolis, IN 46221

    Commercial Construction Project by unknown general contractor at

    washington st & little eagle creek haul 6, Indianapolis, IN 46222

      Commercial Construction Project by unknown general contractor at

      1300 Green Acres Dr, Kokomo, IN 46901

        Commercial Construction Project by unknown general contractor at

        SR 67 OVER SILON CREEK, Mooresville, IN 46158

          Commercial Construction Project by unknown general contractor at

          KEYSTONE AVE FALL CREEK Haul 7 15, Indianapolis, IN 46240

            Commercial Construction Project by unknown general contractor at

            276th st & us 31 haul 8 00, Atlanta, IN 46031

              Commercial Construction Project by unknown general contractor at

              6100 Sam Jones Expy, Indianapolis, IN 46241

                Commercial Construction Project by unknown general contractor at

                2605 Kentucky Ave 20, Indianapolis, IN 46221

                  Commercial Construction Project by unknown general contractor at

                  2633 Shelby St, Indianapolis, IN 46203

                    Commercial Construction Project by unknown general contractor at

                    rockville road & washington st bob 317-383-7101, Indianapolis, IN 46222

                      Commercial Construction Project by unknown general contractor at

                      college ave & broad ripple ave haul 4, Indianapolis, IN 46220

                        Commercial Construction Project by unknown general contractor at

                        W Washington St, Indianapolis, IN 46204

                          Commercial Construction Project by unknown general contractor at

                          75, Jamestown, IN 46147

                            Commercial Construction Project by unknown general contractor at

                            6580 State Rd 59, Carbon, IN 47837

                              Commercial Construction Project by unknown general contractor at

                              w washington st over big eagle creek haul 7, Indianapolis, IN 46221

                                Commercial Construction Project by unknown general contractor at

                                Conservatory Dr Over Pleasant Run DEL B 3940 B MARION CO, Indianapolis, IN 46217

                                  Commercial Construction Project by unknown general contractor at

                                  w washington st over big eagle creek rockville rd & washington st, Indianapolis, IN 46221

                                    Commercial Construction Project by unknown general contractor at

                                    Raymond St Over 465, Indianapolis, IN 46221

                                      Commercial Construction Project by unknown general contractor at

                                      10 multi use path 18, Indianapolis, IN 46217

                                        Commercial Construction Project by unknown general contractor at

                                        136th st & rangeline rd pu 1908-03 multi use path 136th st, Carmel, IN 46032

                                          Commercial Construction Project by unknown general contractor at

                                          On Oriental St Over Pogus Run Delivered, Indianapolis, IN 46202

                                            Commercial Construction Project by unknown general contractor at

                                            on us 421 over del little eagle creek 465 & us 421 po 1, Zionsville, IN 46077

                                              Commercial Construction Project by unknown general contractor at

                                              Miscellaneous Job Exempt Truck 17081-r-37146-a, Indianapolis, IN 46217

                                                Commercial Construction Project by unknown general contractor at

                                                E Jackson St PU, Cicero, IN 46034

                                                  Commercial Construction Project by unknown general contractor at

                                                  park ave & 19th st picked up, Indianapolis, IN 46221

                                                    Waiting for payment from Pontem Contractors


                                                    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 2024 had no reported payment incidents.

                                                    2025 - 100%

                                                    2024 - 100%

                                                    2023 - 100%

                                                    2022 - 100%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Typical retainage not yet submitted for Pontem Contractors.

                                                    Payment Terms

                                                    Typical contract pay terms not yet reported for Pontem Contractors.

                                                    Days to Payment

                                                    Typical days to payment not yet collected for Pontem Contractors.