Property Owner / Public Entity
In the last 12 months, Crew Carwash Inc. 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%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
14590 River Rd, Carmel, IN 46033
Commercial Construction Project by unknown general contractor at
14650 Umber Ave, Noblesville, IN 46062
Commercial Construction Project by unknown general contractor at
14837 Thatcher Ln, Carmel, IN 46032
Commercial Construction Project by unknown general contractor at
10229 E WASHINGTON ST, Indianapolis, IN 46229
Commercial Construction Project by unknown general contractor at
8252 Kelly Ln, Indianapolis, IN 46250
Commercial Construction Project by Meyer Najem Construction LLC at
4403 N Franklin Rd, Indianapolis, IN 46226
Commercial Construction Project by Compass Commercial Construction Group at
1501 E 86th St, Indianapolis, IN 46240
Commercial Construction Project by Fendler Patterson Construction at
Commercial Construction Project by unknown general contractor at
N 700 W W BRDWAY ST, Fishers, IN 46055
Commercial Construction Project by unknown general contractor at
13425 Tegler Dr, Noblesville, IN 46060
Commercial Construction Project by Compass Commercial Construction Group at
6310 Crawfordsville Rd, Indianapolis, IN 46224
Commercial Construction Project by unknown general contractor at
9550 Corporation Dr, Indianapolis, IN 46256
Commercial Construction Project by unknown general contractor at
5010 S US Highway 41, Terre Haute, IN 47802
Commercial Construction Project by unknown general contractor at
111 W 38th St, Indianapolis, IN 46208
Commercial Construction Project by Compass Commercial Construction Group at
10764 E US Hwy 36, Avon, IN 46123
Commercial Construction Project by Compass Commercial Construction Group at
1151 S Park Dr, Greenwood, IN 46143
Commercial Construction Project by Meyer Najem Construction LLC at
117500 Commercial Dr, Fishers, IN 46038
Commercial Construction Project by unknown general contractor at
10251 Hague Rd, Indianapolis, IN 46256
Commercial Construction Project by MDC Construction LLC at
777 E Sr 32, Westfield, IN 46074
Commercial Construction Project by Mammoth Inc. (IN) at
733 E Sr 32, Westfield, IN 46074
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%