Property Owner / Public Entity
In the last 12 months, Center Grove Community School Corporation has worked 4 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%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
4900 W Stones Crossing Rd, Greenwood, IN 46143
State / County Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
4800 W Stones Crossing Rd, Greenwood, IN 46143
State / County Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
2717 S Morgantown Rd, Greenwood, IN 46143
State / County Construction Project by unknown general contractor at
4135 W Smith Vly, Greenwood, IN 46143
State / County Construction Project by unknown general contractor at
2829 S Morgantown Rd 8373, Greenwood, IN 46143
Commercial Construction Project by unknown general contractor at
4135 SMITHVALLY RD, Greenwood, IN 46142
State / County Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
4135 W Smith vly Rd, Greenwood, IN 46142
State / County Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
202 N Morgantown Rd, Greenwood, IN 46142
Commercial Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
5199 W Fairview Rd, Greenwood, IN 46142
State / County Construction Project by unknown general contractor at
4079 N Rd 500 W, Bargersville, IN 46106
Commercial Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
2309 S Morgantown Rd, Greenwood, IN 46143
Commercial Construction Project by unknown general contractor at
3623 W Whiteland Rd, Bargersville, IN 46106
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%