Subcontractor
Review the 24 AA Huber & Sons projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
37%
Unprotected Projects
100%
70%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project by unknown general contractor at
100 Warrior Way, Danville, IN 46122
Commercial Construction Project by unknown general contractor at
1000 S Odell St, Brownsburg, IN 46112
Commercial Construction Project by Garmong Construction Services at
5500 Wabash Ave, Terre Haute, IN 47803
Commercial Construction Project by Compass Commercial Construction Group at
917 EDWARDS AVE, Lebanon, IN 46052
Construction Project by unknown general contractor at
208 E Olive St, Greencastle, IN 46135
Construction Project by unknown general contractor at
9020 N COLLEGE AVE, Indianapolis, IN 46240
Commercial Construction Project by unknown general contractor at
4489 Indianapolis Rd 45, Whitestown, IN 46075
Commercial Construction Project by Weddle Brothers Construction at
910 E Washington St, Greencastle, IN 46135
Commercial Construction Project by Shiel Sexton Company, Inc. at
3650 US Hwy 421, Zionsville, IN 46077
Commercial Construction Project by unknown general contractor at
9020 N College Ave 80, Indianapolis, IN 46240
Commercial Construction Project by unknown general contractor at
15215 River Rd, Noblesville, IN 46062
Commercial Construction Project by unknown general contractor at
2243 E Main St, Greenfield, IN 46140
Commercial Construction Project by Messer Construction at
11 E Larrabee St, Greencastle, IN 46135
Commercial Construction Project by Tecton Construction Management Inc. at
7883 N Sr 39 39, Lizton, IN 46149
Commercial Construction Project by CPM Construction (IN) at
6481 E Cr 900 South, Lafayette, IN 47909
State / County Construction Project by Skillman Corporation at
12025 Clay ctr Rd, Carmel, IN 46032
Commercial Construction Project by Tonn and Blank Construction, LLC at
610 E Southport Rd Ste 205, Indianapolis, IN 46227
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Miscellaneous Job Exempt Truck Del- Clay ctr Elem, Indianapolis, IN 46240
Commercial Construction Project by unknown general contractor at
clay spring dr & clay center rd, Carmel, IN 46032
Commercial Construction Project by unknown general contractor at
65 commerce perry worth & cr 500 s, Indianapolis, IN 46280
Commercial Construction Project by unknown general contractor at
ronald reagan & stafford rd del 4 60 4132 plainfield rd, Plainfield, IN 46168
Commercial Construction Project by unknown general contractor at
ronald reagan & stafford rd del 4 60, Plainfield, IN 46168
Commercial Construction Project by unknown general contractor at
anson blvd & cr 500 s, Whitestown, IN 46075
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%
Typical retainage not yet submitted for AA Huber & Sons.
Typical contract pay terms not yet reported for AA Huber & Sons.
Typical days to payment not yet collected for AA Huber & Sons.