Property Owner / Public Entity
In the last 12 months, Indiana State Fairgrounds 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%
27%
55%
Unprotected Projects
100%
68%
41%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Shiel Sexton Company, Inc. at
1202 E 38th St 7511, Indianapolis, IN 46205
Commercial Construction Project by Turner Construction at
1202 E 38th St, Indianapolis, IN 46205
Commercial Construction Project by unknown general contractor at
Near 1310415, Indianapolis, IN 46205
Commercial Construction Project by unknown general contractor at
, Indianapolis, IN 41075
Commercial Construction Project by unknown general contractor at
1125 E 38th St, Indianapolis, IN 46205
Commercial Construction Project by unknown general contractor at
Miscellaneous Job Taxable Truck Indiana State Fair Infield, Indianapolis, IN 46241
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%