General Contractor
Review the 146 Performance Services 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%
32%
47%
Unprotected Projects
100%
65%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
7540 E 53RD ST, Indianapolis, IN 46226
Construction Project by unknown general contractor at
345 W Hoover St, Westfield, IN 46074
State / County Construction Project at
350 Green St, Peshtigo, WI 54157
Construction Project by unknown general contractor at
10833 E 56th St, Indianapolis, IN 46235
Construction Project by unknown general contractor at
17710 SHAMROCK BLVD, Westfield, IN 46074
Commercial Construction Project at
State / County Construction Project at
5101 Clintonia Rd, Westphalia, MI 48894
Construction Project by unknown general contractor at
6760 N State Rte 42, Martinsville, IN 46151
Residential Construction Project at
2131 Townline Rd, East Troy, WI 53120
Commercial Construction Project at
7600 E 71st St, Indianapolis, IN 46256
State / County Construction Project at
2040 Beulah Ave, East Troy, WI 53120
State / County Construction Project at
403 E Yukon Rd, Odessa, TX 79762
Residential Construction Project at
7575 e county rd 150 s, Avon, IN 46123
State / County Construction Project at
8525 Waverly Rd, Martinsville, IN 46151
State / County Construction Project at
1925 N IL-83, Grayslake, IL 60030
Commercial Construction Project at
7249 Van Buren St, Merrillville, IN 46410
State / County Construction Project at
1106 Grace St E, Rensselaer, IN 47978
Construction Project by unknown general contractor at
1204 S County Rd, Avon, IN 46123
Federal Construction Project at
1204 S County Rd 450 E, Danville, IN 46122
Commercial Construction Project at
2123 Main St, Ashland, KY 41102
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
140 POLK AVE, Greenfield, IN 46140
State / County Construction Project at
413 Main St, Rising Sun, IN 47040
Construction Project by unknown general contractor at
3666 S Clement Ave, Milwaukee, WI 53207
Construction Project by unknown general contractor at
2029 N 20th St, Milwaukee, WI 53205
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 96% of projects in 2024 had no reported payment incidents.
2025 - 91%
2024 - 96%
2023 - 61%
2022 - 83%
Usually 10% retainage in Texas. See typical retainage by State for Performance Services.
100% 10% retainage
Typical contract pay terms not yet reported for Performance Services.
Typical days to payment not yet collected for Performance Services.