Property Owner / Public Entity
In the last 12 months, VEI Real Estate Services has worked 5 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
6626 E 75th St Ste 250, Indianapolis, IN 46250
Commercial Construction Project by unknown general contractor at
8851 Southpointe Dr Ste A1, Indianapolis, IN 46227
Commercial Construction Project by unknown general contractor at
8040 Clearvista Pkwy, Indianapolis, IN 46256
Commercial Construction Project by unknown general contractor at
12188 A N Meridian St, Carmel, IN 46032
Commercial Construction Project by unknown general contractor at
3608 S Lafountain St Ste WHERE, Kokomo, IN 46902
Commercial Construction Project by unknown general contractor at
2100 E 196th St, Westfield, IN 46074
Commercial Construction Project by unknown general contractor at
12091 N STATE RD 37 DELIVER THROUGHT THE MAIN ENTR, Elwood, IN 46036
Commercial Construction Project by unknown general contractor at
1426 Broad Ripple Ave 200, Indianapolis, IN 46220
Commercial Construction Project by unknown general contractor at
11846 Lakeside Dr, Fishers, IN 46038
Commercial Construction Project by unknown general contractor at
1405 N Ritter Ave, Indianapolis, IN 46219
Commercial Construction Project by unknown general contractor at
Indianapolis IN 46219-7100, Indianapolis, IN 46219
Commercial Construction Project by unknown general contractor at
, Indianapolis, IN 44060
Commercial Construction Project by unknown general contractor at
1095 Broad Ripple Ave Ste A, Indianapolis, IN 46220
Commercial Construction Project by unknown general contractor at
7260 Shadeland Sta, Indianapolis, IN 46256
Commercial Construction Project by unknown general contractor at
, Indianapolis, IN 60466
Commercial Construction Project by unknown general contractor at
6021 W 71st St Ste A, Indianapolis, IN 46278
Commercial Construction Project by unknown general contractor at
7330 E 82nd St Ste A, Indianapolis, IN 46256
Commercial Construction Project by unknown general contractor at
1622 N Madison Ave, Anderson, IN 46011
Commercial Construction Project by unknown general contractor at
, Greenwood, IN 60429
Commercial Construction Project by unknown general contractor at
beech ct, Beech Grove, IN 60188
Commercial Construction Project by unknown general contractor at
, Indianapolis, IN 60098
Commercial Construction Project by unknown general contractor at
, Indianapolis, IN 60076
Commercial Construction Project by unknown general contractor at
, Indianapolis, IN 60661
Commercial Construction Project by unknown general contractor at
, Indianapolis, IN 46350
Commercial Construction Project by unknown general contractor at
6910 Hillsdale Ct, Indianapolis, IN 46250
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%