Subcontractor
Review the 32 The Carpenters's Son 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%
27%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10026 E 21st St, Indianapolis, IN 46229
State / County Construction Project by unknown general contractor at
1050 Wishard Blvd, Indianapolis, IN 46202
Commercial Construction Project by unknown general contractor at
4185 S Indianapolis Rd, Whitestown, IN 46075
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6383 Lee Rd, Indianapolis, IN 46236
Commercial Construction Project by unknown general contractor at
6702 OAKLANDON RD, Indianapolis, IN 46236
Commercial Construction Project by unknown general contractor at
6702 N Oakland Ave, Indianapolis, IN 46220
Commercial Construction Project by unknown general contractor at
4751 Century plz Rd, Indianapolis, IN 46254
Commercial Construction Project by unknown general contractor at
6333 Lee Rd, Indianapolis, IN 46236
Commercial Construction Project by unknown general contractor at
3734 E Vermont St, Indianapolis, IN 46201
Commercial Construction Project by unknown general contractor at
, Indianapolis, IN 46203
Commercial Construction Project by unknown general contractor at
1105 Windsor St 0636, Indianapolis, IN 46201
Commercial Construction Project by unknown general contractor at
2950 E 36th St, Indianapolis, IN 46218
Commercial Construction Project by unknown general contractor at
9660 Commerce Dr, Carmel, IN 46032
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 - 50%
2021 - 100%
Typical retainage not yet submitted for The Carpenters's Son LLC.
Typical contract pay terms not yet reported for The Carpenters's Son LLC.
Typical days to payment not yet collected for The Carpenters's Son LLC.