General Contractor
Review the 9 Price Construction Group LLC 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%
26%
41%
Unprotected Projects
0%
70%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
6901 E 38th St, Indianapolis, IN 46226
Commercial Construction Project at
8528 Madison Ave, Indianapolis, IN 46227
Commercial Construction Project at
4359 Sellers St, Indianapolis, IN 46226
Commercial Construction Project at
6800 brendon way w dr, Indianapolis, IN 46226
Commercial Construction Project at
Commercial Construction Project at
10645 Deme Dr Ste B, Indianapolis, IN 46236
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
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 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 80%
Typical retainage not yet submitted for Price Construction Group LLC.
Typical contract pay terms not yet reported for Price Construction Group LLC.
Typical days to payment not yet collected for Price Construction Group LLC.