Property Owner / Public Entity
In the last 12 months, City of Greenwood (IN) has worked 1 project. 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%
Construction Project by unknown general contractor at
186 Surina Way, Greenwood, IN 46143
State / County Construction Project by unknown general contractor at
850 W Stop 1021, Greenwood, IN 46143
Commercial Construction Project by unknown general contractor at
300 S Madison Ave, Greenwood, IN 46142
Commercial Construction Project by SCS Construction Services (IN) at
NE CORNER OF WORTHSVILLE RD I, Greenwood, IN 46142
State / County Construction Project by CRG Residential at
State / County Construction Project by unknown general contractor at
380 S Madison Ave, Greenwood, IN 46142
State / County Construction Project by unknown general contractor at
3100 Wicker Rd, Indianapolis, IN 46217
State / County Construction Project by Myers Construction Management at
367 s washington st, Greenwood, IN 46143
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 - 0%
2021 - 100%