General Contractor
Review the 140 Powers & Sons Construction Company 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%
26%
41%
Unprotected Projects
92%
70%
53%
Reported Slow Payment
4%
2%
2%
Projects With Liens
4%
2%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Federal Construction Project at
835 W Addison St, Chicago, IL 60613
Construction Project at
552-564 E 38th St, Chicago, IL 60653
Commercial Construction Project at
9500 E 16th St, Indianapolis, IN 46229
State / County Construction Project at
10410 E 52nd St, Indianapolis, IN 46235
Commercial Construction Project at
2411 Indianapolis Ave, Indianapolis, IN 46208
Commercial Construction Project at
4900 Julian Ave, Indianapolis, IN 46201
Commercial Construction Project at
616 E Pershing Rd, Chicago, IL 60653
Construction Project by unknown general contractor at
Commercial Construction Project at
1341 E 72nd St, Chicago, IL 60619
Commercial Construction Project at
2636 W 15th Ave, Gary, IN 46404
State / County Construction Project by Clayco Inc. at
1950 W Polk St, Chicago, IL 60612
Residential Construction Project at
624 E Pershing Rd, Chicago, IL 60653
Residential Construction Project at
534 E 38th St, Chicago, IL 60653
Commercial Construction Project at
2825 CENTRAL AVE, Indianapolis, IN 46205
Commercial Construction Project at
9701 E 63rd St, Indianapolis, IN 46236
Construction Project by unknown general contractor at
25 E Washington St Lbby 1, Chicago, IL 60602
State / County Construction Project at
7555 E 56th St, Indianapolis, IN 46226
Construction Project by unknown general contractor at
6501 Sunnyside Rd, Indianapolis, IN 46236
Construction Project by unknown general contractor at
9244 S South Chicago Ave, Chicago, IL 60617
Federal Construction Project at
5402 S 700 E, Plainfield, IN 46168
Construction Project by unknown general contractor at
6210 Allisonville Rd, Indianapolis, IN 46220
Construction Project by unknown general contractor at
7601 S VINCENNES AVE, Chicago, IL 60620
Construction Project at
2611-1 Broadway 2615 Broadway 2633-35 Broadway 2637 Broadway, Gary, IN 46407
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 98%
2022 - 100%
2021 - 94%
Usually 10% retainage in Indiana. See typical retainage by State for Powers & Sons Construction Company.
100% 10% retainage
Typical contract pay terms not yet reported for Powers & Sons Construction Company.
Typical days to payment not yet collected for Powers & Sons Construction Company.