Property Owner / Public Entity
In the last 12 months, Duneland School Corporation 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%
27%
55%
Unprotected Projects
100%
68%
41%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
2%
2%
State / County Construction Project by Skillman Corporation at
50 W 900 N, Chesterton, IN 46304
Commercial Construction Project by Skillman Corporation at
1050 s 5th st, Chesterton, IN 46304
State / County Construction Project by unknown general contractor at
811 N County Rd 400 E, Valparaiso, IN 46383
State / County Construction Project by unknown general contractor at
1012 N Old State Road 49, Chesterton, IN 46304
State / County Construction Project by Skillman Corporation at
800 S 5TH ST, Chesterton, IN 46304
State / County Construction Project by Skillman Corporation at
100 W Beam St, Chesterton, IN 46304
State / County Construction Project by Skillman Corporation at
2500 Indian Boundary Rd, Chesterton, IN 46304
Commercial Construction Project by unknown general contractor at
501 WEST 900 NORTH, Chesterton, IN 46304
State / County Construction Project by Skillman Corporation at
811 N 400 E, Valparaiso, IN 46383
State / County Construction Project by unknown general contractor at
651 W Morgan Ave, Chesterton, IN 46304
Commercial Construction Project by Larson-Danielson Construction at
2125 S 11th St, Chesterton, IN 46304
Commercial Construction Project by unknown general contractor at
SAND CREEK DRIVE AND INDIAN BO, Chesterton, IN 46304
Commercial Construction Project by unknown general contractor at
Chesterton Ct, Chesterton, IN 94596
Other Construction Project by unknown general contractor at
800 S 5th St, Louisville, KY 40203
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%