Subcontractor
Review the 23 Sullivan & Poore, Inc. 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
2001 W 86th St, Indianapolis, IN 46260
Commercial Construction Project by unknown general contractor at
1500 N Ritter Ave, Indianapolis, IN 46219
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1402 E County Line Rd, Indianapolis, IN 46227
Construction Project by unknown general contractor at
8111 S Emerson Ave, Indianapolis, IN 46237
Commercial Construction Project by unknown general contractor at
3818 Prospect St, Indianapolis, IN 46203
Commercial Construction Project by F.A. Wilhelm Construction at
302 N DAN JONES RD STE 161, Plainfield, IN 46168
Commercial Construction Project by unknown general contractor at
9779 E 146th St, Noblesville, IN 46060
Commercial Construction Project by F.A. Wilhelm Construction at
4475 Central Ave, Columbus, IN 47203
Commercial Construction Project by unknown general contractor at
4000 Michigan Rd, Indianapolis, IN 46208
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Shiel Sexton Company, Inc. at
12188 B N Meridian St, Carmel, IN 46032
Commercial Construction Project by Turner Construction at
2643 Cargo Dr, Indianapolis, IN 46241
Commercial Construction Project by unknown general contractor at
484 Ball Dr, Hanover, IN 47243
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
MICHIGAN RD, Indianapolis, IN 46280
Commercial Construction Project by unknown general contractor at
10767 Illinois St 5, Carmel, IN 46032
Commercial Construction Project by unknown general contractor at
136th st & olio rd del central indiana orthopedic 14300 e 1, Fishers, IN 46037
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 Sullivan & Poore, Inc..
Typical contract pay terms not yet reported for Sullivan & Poore, Inc..
Typical days to payment not yet collected for Sullivan & Poore, Inc..