General Contractor
Review the 58 Spindler Construction Corporation 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%
25%
41%
Unprotected Projects
100%
72%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
FREEPORT CENTER BLDG G 12, Clearfield, UT 84015
Commercial Construction Project at
State / County Construction Project at
650 North 1100 East, Logan, UT 84321
Commercial Construction Project at
1265 Village Dr, Ogden, UT 84408
Commercial Construction Project at
Freeport Center, Clearfield, UT 84015
Commercial Construction Project at
CONS 5, Re, UT 84000
Commercial Construction Project by J. E. Dunn Construction Group at
5360 S Riley Ln, Salt Lake City, UT 84107
Federal Construction Project at
State / County Construction Project at
30 W Center St, Logan, UT 84321
Residential Construction Project at
901 South State Hwy 89-91, Logan, UT 84321
Residential Construction Project at
11600 N 200 E, Richmond, UT 84333
Residential Construction Project at
925 River Heights Blvd, Logan, UT 84321
State / County Construction Project at
55 N Main St, Logan, UT 84321
Residential Construction Project at
203 Winding Way, Logan, UT 84321
Construction Project at
1110 E 610 N, Logan, UT 84322
Construction Project at
47 N Main St 67, Logan, UT 84321
Commercial Construction Project at
Construction Project at
900 N Main St, Brigham City, UT 84302
Commercial Construction Project at
2455 S 1350 W, Nibley, UT 84321
Commercial Construction Project at
9160 N UT 83, Corrine, UT 84307
Residential Construction Project at
1410 N 800 E, Logan, UT 84341
Commercial Construction Project at
575 W 3200 S, Logan, UT 84321
Commercial Construction Project at
Commercial Construction Project at
1206 SOUTH 1050 EAST, Garland, UT 84312
Commercial Construction Project at
4030 OLD MAIN HILL, Logan, UT 84321
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 Spindler Construction Corporation.
Typical contract pay terms not yet reported for Spindler Construction Corporation.
Typical days to payment not yet collected for Spindler Construction Corporation.