Property Owner / Public Entity
In the last 12 months, Capital Improvement Board has worked 3 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
55%
Unprotected Projects
100%
69%
41%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
2%
2%
State / County Construction Project by Powers & Sons Construction Company at
100 S Capitol Ave, Indianapolis, IN 46225
State / County Construction Project by Shiel Sexton Company, Inc. at
Construction Project by unknown general contractor at
121 E Maryland St, Indianapolis, IN 46204
Construction Project by unknown general contractor at
155 S Delaware St, Indianapolis, IN 46204
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
201 S Delaware St, Indianapolis, IN 46204
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
, Indianapolis, IN 19803
Commercial Construction Project by unknown general contractor at
, Indianapolis, IN 19454
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%