General Contractor
Review the 160 Powers & Sons Construction Company 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
95%
65%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
5%
1%
2%
Construction Project by unknown general contractor at
Commercial Construction Project at
6501 Sunnyside Rd, Indianapolis, IN 46236
Construction Project at
3745-3763 South Wabash Ave, Chicago, IL 60653
Construction Project by unknown general contractor at
3340 W Carroll Ave, Chicago, IL 60624
Commercial Construction Project at
675 JUSTICE WAY, Indianapolis, IN 46203
Construction Project by unknown general contractor at
6501 Sunnyside Rd # A, Indianapolis, IN 46236
State / County Construction Project at
2451 S Belmont Ave, Indianapolis, IN 46221
Commercial Construction Project at
3336 W Carroll Ave, Chicago, IL 60624
Construction Project by unknown general contractor at
11040 S Doty Ave, Chicago, IL 60628
Federal Construction Project at
835 W Addison St, Chicago, IL 60613
Construction Project by unknown general contractor at
8502 E 82nd St, Indianapolis, IN 46256
Construction Project at
9500 ROOSEVELT AVENUE, Indianapolis, IN 46229
Construction Project by unknown general contractor at
5501 W GRAND AVE, Chicago, IL 60639
Construction Project by unknown general contractor at
6343 W 63rd St, Chicago, IL 60638
State / County Construction Project at
4738 N Sheridan Rd, Chicago, IL 60640
Commercial Construction Project at
1775 W 41ST AVE, Gary, IN 46408
Construction Project by unknown general contractor at
Construction Project at
552-564 E 38th St, Chicago, IL 60653
Commercial Construction Project at
9500 E 16th St, Indianapolis, IN 46229
State / County Construction Project at
10410 E 52nd St, Indianapolis, IN 46235
Commercial Construction Project at
2411 Indianapolis Ave, Indianapolis, IN 46208
Commercial Construction Project at
4900 Julian Ave, Indianapolis, IN 46201
Commercial Construction Project at
616 E Pershing Rd, Chicago, IL 60653
Construction Project by unknown general contractor at
Commercial Construction Project at
1341 E 72nd St, Chicago, IL 60619
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 88% of projects in 2024 had no reported payment incidents.
2025 - 94%
2024 - 88%
2023 - 98%
2022 - 100%
Usually 10% retainage in Indiana. See typical retainage by State for Powers & Sons Construction Company.
100% 10% retainage
Typical contract pay terms not yet reported for Powers & Sons Construction Company.
Typical days to payment not yet collected for Powers & Sons Construction Company.