General Contractor
Review the 23 J.G. Case Construction Inc.. 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
9825 Gray Rd, Carmel, IN 46280
Commercial Construction Project at
9825 Gray Rd 1418, Carmel, IN 46280
State / County Construction Project by Skillman Corporation at
1801 E 86th St, Indianapolis, IN 46240
State / County Construction Project at
dunn street & e 46th street, Lawrence, IN 46226
Commercial Construction Project at
n oriental st & e washington st haul 7, Indianapolis, IN 46202
Commercial Construction Project at
2605 Kentucky Ave, Indianapolis, IN 46221
Commercial Construction Project at
820 E Blvd, Kokomo, IN 46902
Commercial Construction Project at
8250 Spring Mill Rd, Indianapolis, IN 46260
State / County Construction Project at
1000 Mulberry St, Zionsville, IN 46077
Commercial Construction Project at
1931 Snow Rd, Lansing, MI 48917
Commercial Construction Project at
Commercial Construction Project at
sr 300 w &600 w frankfort, Indianapolis, IN 46241
Commercial Construction Project at
7300 E 56th St, Indianapolis, IN 46226
Commercial Construction Project at
Miscellaneous Job Exempt Truck Pu-carmel Elementary School/po 1380, Noblesville, IN 46060
Commercial Construction Project at
Herriman Blvd, Noblesville, IN 46060
Commercial Construction Project at
4848 Kenyon Dr 1378, Indianapolis, IN 46226
Commercial Construction Project at
101 4th Ave SE 1380, Carmel, IN 46032
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 J.G. Case Construction Inc...
Typical contract pay terms not yet reported for J.G. Case Construction Inc...
Typical days to payment not yet collected for J.G. Case Construction Inc...