Property Owner / Public Entity
In the last 12 months, Hamilton Southeastern Schools 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%
27%
55%
Unprotected Projects
100%
68%
41%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
2%
2%
State / County Construction Project by unknown general contractor at
12499 Olio Rd, Fishers, IN 46037
State / County Construction Project by Shiel Sexton Company, Inc. at
State / County Construction Project by Pepper Construction Company of Indiana LLC at
10595 Lantern Rd, Fishers, IN 46037
State / County Construction Project by The Hagerman Group Inc. at
12001 Olio Rd, Fishers, IN 46037
Commercial Construction Project by unknown general contractor at
NOBLESVILLE IN 46060, Noblesville, IN 46060
State / County Construction Project by The Hagerman Group Inc. at
12698 E 156th St, Noblesville, IN 46060
State / County Construction Project by CPM Construction (IN) at
13257 Cumberland Rd, Fishers, IN 46038
State / County Construction Project by Shiel Sexton Company, Inc. at
13910 E 126th St, Fishers, IN 46037
Commercial Construction Project by unknown general contractor at
Fisher Dr, Fishers, IN 46060
Commercial Construction Project by unknown general contractor at
, Fishers, IN 46038
Commercial Construction Project by unknown general contractor at
, Noblesville, IN 46037
Commercial Construction Project by unknown general contractor at
3225 Lockwood Blvd, Oviedo, FL 32765
Commercial Construction Project by unknown general contractor at
, Fishers, IN 46250
Commercial Construction Project by unknown general contractor at
20675 Morningstar Dr, Bend, OR 97701
Commercial Construction Project by unknown general contractor at
, Fishers, IN 46037
Commercial Construction Project by Macdougall Pierce Construction Inc at
12131 Olio Rd, Fishers, IN 46037
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%