Subcontractor
Review the 201 Sexson Mechanical 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 unknown general contractor at
Construction Project by unknown general contractor at
2411 Indianapolis Ave, Indianapolis, IN 46208
Construction Project by unknown general contractor at
100 S Capitol Ave, Indianapolis, IN 46225
Construction Project by unknown general contractor at
186 Surina Way, Greenwood, IN 46143
Construction Project by unknown general contractor at
3820 W Bradbury Ave, Indianapolis, IN 46241
Commercial Construction Project by unknown general contractor at
1115 Broad Ripple Ave, Indianapolis, IN 46220
Commercial Construction Project by unknown general contractor at
6019 S Franklin Rd, Indianapolis, IN 46259
Construction Project by unknown general contractor at
6625 Network Way, Indianapolis, IN 46278
Commercial Construction Project by unknown general contractor at
2161 E State Rd 26, Frankfort, IN 46041
Commercial Construction Project by unknown general contractor at
120 S Shortridge Rd, Indianapolis, IN 46219
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1118 S Sr 25, Logansport, IN 46947
Commercial Construction Project by unknown general contractor at
8725 E 33rd St, Indianapolis, IN 46226
Commercial Construction Project by unknown general contractor at
1936 S LYNHURST DR, Indianapolis, IN 46241
Commercial Construction Project by unknown general contractor at
721 E Tipton St, Seymour, IN 47274
Commercial Construction Project by unknown general contractor at
800 BUS STOP DR, Madison, IN 47250
Commercial Construction Project by unknown general contractor at
2963 N Prow Rd, Bloomington, IN 47404
Commercial Construction Project by unknown general contractor at
811 50 NORTH, Rockville, IN 47872
Commercial Construction Project by unknown general contractor at
790 Columbia Rd, Indianapolis, IN 46231
Commercial Construction Project by unknown general contractor at
2797 Trojan Ln, Greenwood, IN 46143
Construction Project by unknown general contractor at
7300 E 56th St, Indianapolis, IN 46226
Construction Project by unknown general contractor at
8351 Pendleton Pike, Indianapolis, IN 46226
Commercial Construction Project by unknown general contractor at
2140 Executive Dr, Indianapolis, IN 46241
Construction Project by unknown general contractor at
1915 E 86th St, Indianapolis, IN 46240
Commercial Construction Project by unknown general contractor at
6040 S Indianapolis Rd, Whitestown, IN 46075
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 Sexson Mechanical.
Typical contract pay terms not yet reported for Sexson Mechanical.
Typical days to payment not yet collected for Sexson Mechanical.