Flawless Construction & Demolition has worked on 38 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Flawless Construction & Demolition had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
55%
Unprotected Projects
100%
52%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
4030 E 82nd St, Indianapolis, IN 46250
Commercial Construction Project by unknown general contractor at
11256 Kitchen Rd, Mooresville, IN 46158
Commercial Construction Project by unknown general contractor at
863 Massachusetts Ave, Indianapolis, IN 46204
Commercial Construction Project by unknown general contractor at
12292 N Cedarwood Dr, Mooresville, IN 46158
Commercial Construction Project by unknown general contractor at
8811 Hardegan St, Indianapolis, IN 46227
Commercial Construction Project by unknown general contractor at
2511 E 46th St, Indianapolis, IN 46205
Commercial Construction Project by unknown general contractor at
10350 E US Hwy 36, Avon, IN 46123
Construction Project by unknown general contractor at
10101 E Washington St, Indianapolis, IN 46229
Commercial Construction Project by unknown general contractor at
8925 N Meridian St, Indianapolis, IN 46260
Commercial Construction Project by unknown general contractor at
1140 S Shannon St, Van Wert, OH 45891
Commercial Construction Project by unknown general contractor at
48 National Ave, Indianapolis, IN 46227
Commercial Construction Project by unknown general contractor at
129 S PENDLETON AVE, Pendleton, IN 46064
Commercial Construction Project by unknown general contractor at
6240 Allisonville Rd, Indianapolis, IN 46220
Commercial Construction Project by unknown general contractor at
3559 US HIGHWAY 52 S, Lafayette, IN 47905
Commercial Construction Project by unknown general contractor at
975 N Green St, Brownsburg, IN 46112
Commercial Construction Project by unknown general contractor at
2253 dr andrew j brown ave, Indianapolis, IN 46205
Commercial Construction Project by unknown general contractor at
720 Liberty Dr, Westfield, IN 46074
Commercial Construction Project by unknown general contractor at
14598 Oak Ridge Rd, Carmel, IN 46032
Commercial Construction Project by unknown general contractor at
5500 s scatterfield rd, Anderson, IN 46013
Commercial Construction Project by unknown general contractor at
1118 James Ave, Bedford, IN 47421
Commercial Construction Project by unknown general contractor at
2102 S Meridian St, Indianapolis, IN 46225
Commercial Construction Project by unknown general contractor at
905 N Green St, Brownsburg, IN 46112
Commercial Construction Project by unknown general contractor at
3350 Roosevelt Ave, Indianapolis, IN 46218
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2014 Indianapolis Blvd, Schererville, IN 46375
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%