Menu
HomeContractorsMammoth Inc. (IN)Payment and Project History

Mammoth Inc. (IN) Payment and Project History

Review the 44 Mammoth Inc. (IN) 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 Monitoring44 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

25%

37%

Unprotected Projects

50%

70%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

50%

3%

5%

Mammoth Inc. (IN) Project and Payment History


Construction Project at

2125 E Dorothy Ln, Dayton, OH 45420

  • Last known event: 11/09/2023
  • First known event: 08/03/2023
2 Active Liens 

Commercial Construction Project at

2285 N Eastown Rd, Lima, OH 45807

  • Last known event: 08/03/2023
  • First known event: 05/03/2023
1 Active Lien 

Commercial Construction Project at

3431 Elida Rd, Lima, OH 45807

    Commercial Construction Project at

    6401 N 76th St, Milwaukee, WI 53223

    • Last known event: 09/27/2023
    • First known event: 09/27/2023

    Commercial Construction Project at

    110 N Fox River Dr, Appleton, WI 54913

    • Last known event: 07/18/2023
    • First known event: 07/18/2023

    Commercial Construction Project at

    1050 Green Blvd, Aurora, IN 47001

      State / County Construction Project at

      8025 Combs Rd, Indianapolis, IN 46237

      • Last known event: 01/14/2021
      • First known event: 01/14/2021

      State / County Construction Project at

      • Last known event: 01/14/2021
      • First known event: 01/14/2021

      State / County Construction Project at

      525 N Walnut St, Muncie, IN 47305

      • Last known event: 01/14/2021
      • First known event: 01/14/2021

      State / County Construction Project at

      7800 Col H Weir Cook Mem Dr, Indianapolis, IN 46241

        State / County Construction Project by The Hagerman Group Inc. at

        • Last known event: 10/14/2020
        • First known event: 10/14/2020

        State / County Construction Project at

        • Last known event: 02/26/2021
        • First known event: 01/26/2021
        1 Active Lien 

        Commercial Construction Project at

        2020 Pricing Del-amy Beverland Elementary, Indianapolis, IN 46221

          Commercial Construction Project at

          611 Birk Rd DELIVERED JARED 317-385-2175, Martinsville, IN 46151

            Commercial Construction Project at

            Miscellaneous Job Exempt Truck Del-190012-eastwood Middle School, Indianapolis, IN 46240

              Commercial Construction Project by MDC Construction LLC at

              777 E Sr 32, Westfield, IN 46074

                Commercial Construction Project at

                11725 N Meridian St, Carmel, IN 46032

                  Commercial Construction Project at

                  300 S Marlin Dr 190019, Greenwood, IN 46142

                    Commercial Construction Project at

                      Commercial Construction Project at

                      MISCELLANEOUS JOB TAXABLE TRUCK DEL-18048-CREW CAR WASH, Indianapolis, IN 46240

                        Commercial Construction Project at

                        MISCELLANEOUS JOB TAXABLE TRUCK DEL- CREW CAR WASH, Indianapolis, IN 46240

                          Commercial Construction Project at

                          SR 31 AND OAK RIDGE ROAD, Westfield, IN 46074

                            Commercial Construction Project at

                            SR 31 AND OAK RIDGE ROAD PU-CREW CAR WASH-WESTFIELD 733 STATE ROA, Westfield, IN 46074

                              Commercial Construction Project at

                              733 E Sr 32, Westfield, IN 46074

                                Commercial Construction Project at

                                W Morgan St, Kokomo, IN 46901

                                  Waiting for payment from Mammoth Inc. (IN)


                                  Get Cash Today
                                  Is your invoice taking long to get paid?

                                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                  Have an overdue 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.

                                  Payment History Summary


                                  Recent Payment Performance

                                  50% of projects in the last 12 months had no reported payment issues by other contractors.

                                  Last 12 months - 50%

                                  Payment Performance Over the Years

                                  According to available information, 57% of projects in 2023 had no reported payment incidents.

                                  2024 - 100%

                                  2023 - 57%

                                  2022 - 100%

                                  Typical Contract Terms


                                  Retainage

                                  Usually 10% retainage in Indiana. See typical retainage by State for Mammoth Inc. (IN).

                                  100% 10% retainage

                                  Payment Terms

                                  Typical contract pay terms not yet reported for Mammoth Inc. (IN).

                                  Days to Payment

                                  Typical days to payment not yet collected for Mammoth Inc. (IN).