Austgen Equipment Inc. has worked on 31 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Austgen Equipment Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
57%
Unprotected Projects
100%
51%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
E SOUTH ST SAUERMAN WOODS, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
2080 E COMMERCIAL AVE, Lowell, IN 46356
Commercial Construction Project by unknown general contractor at
790 W Commercial Ave, Lowell, IN 46356
Commercial Construction Project by unknown general contractor at
245 N Viant St, Lowell, IN 46356
Commercial Construction Project by unknown general contractor at
2125 S 11th St, Chesterton, IN 46304
Commercial Construction Project by unknown general contractor at
402 E Oakley Ave, Lowell, IN 46356
Commercial Construction Project by unknown general contractor at
17524 CAMELOT DR, Lowell, IN 46356
Commercial Construction Project by unknown general contractor at
17614 Holtz Rd, Lowell, IN 46356
Commercial Construction Project by unknown general contractor at
812 w 181st ave, Lowell, IN 46356
Commercial Construction Project by unknown general contractor at
1000 E SOUTH ST, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
121ST AVE CEDAR LAKE RD, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
gibson street & 121st avenue, Crown Point, IN 21154
Commercial Construction Project by unknown general contractor at
1313 E North St, Crown Point, IN 46307
Construction Project by unknown general contractor at
67TH AVE S R 53, Merrillville, IN 46410
Residential Construction Project by unknown general contractor at
260 S 500 W, Valparaiso, IN 46385
Commercial Construction Project by unknown general contractor at
160th st & morse st, Lowell, IN 83866
Commercial Construction Project by unknown general contractor at
river dr & calumet ave, Hammond, IN 41254
Commercial Construction Project by unknown general contractor at
3923 W State Rd 10, Wheatfield, IN 46392
Commercial Construction Project by unknown general contractor at
calumet ave & river rd, Hammond, IN 15621
State / County Construction Project by unknown general contractor at
12021 N County Rd 550 W, Wheatfield, IN 46392
Commercial Construction Project by unknown general contractor at
MAPLE ST AND CEDAR ST, Crown Point, IN 46307
State / County Construction Project by unknown general contractor at
10120 W 133rd Ave, Cedar Lake, IN 46303
Commercial Construction Project by unknown general contractor at
IOWA ST AND E 109TH, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
10735 W 141st Ave, Cedar Lake, IN 46303
Commercial Construction Project by unknown general contractor at
11319 BROADWAY CHRIS OR JAMES ONLY, Crown Point, IN 46307
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%