Shiel Sexton Company, Inc.
General Contractor
Shiel Sexton Company, Inc. Payment and Project History
Review the 574 Shiel Sexton Company, 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 Monitoring574 Projects
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%
Shiel Sexton Company, Inc. Project and Payment History
Commercial Construction Project at
7225 Winton Dr, Indianapolis, IN 46268
Commercial Construction Project at
820 MASSACHUSETTS AVE, Indianapolis, IN 46204
- Last known event: 09/28/2023
- First known event: 06/04/2023
Commercial Construction Project at
US 421 AND SYCAMORE STREET Haul 8 05, Zionsville, IN 46077
Commercial Construction Project at
11360 E 146th St, Noblesville, IN 46060
Commercial Construction Project by Ykk Ap at
12050 Exit 5th Pkwy, Fishers, IN 46037
- Last known event: 01/10/2024
- First known event: 01/10/2024
Commercial Construction Project at
3200 Essex Dr, Franklin, IN 46131
- Last known event: 01/03/2024
- First known event: 06/20/2023
Commercial Construction Project at
11551 SYCAMORE ST, Zionsville, IN 46077
Commercial Construction Project at
15300 Gray Rd, Noblesville, IN 46062
Commercial Construction Project at
11819 Sycamore St, Zionsville, IN 46077
- Last known event: 02/06/2024
- First known event: 12/15/2023
Commercial Construction Project at
3650 US Hwy 421, Zionsville, IN 46077
- Last known event: 10/28/2022
- First known event: 10/28/2022
Construction Project by unknown general contractor at
11299 Illinois St, Carmel, IN 46032
- Last known event: 11/17/2023
- First known event: 02/03/2023
Construction Project by unknown general contractor at
15300 N Gray Rd, Noblesville, IN 46062
- Last known event: 09/25/2023
- First known event: 09/25/2023
Construction Project by unknown general contractor at
4351 W MORRIS ST, Indianapolis, IN 46241
- Last known event: 11/28/2023
- First known event: 11/28/2023
Commercial Construction Project at
- Last known event: 10/06/2023
- First known event: 10/06/2023
Commercial Construction Project at
54417 LEAHY DR, Notre Dame, IN 46556
Commercial Construction Project at
2870 Pearson Parkway, Plainfield, IN 46168
- Last known event: 12/06/2023
- First known event: 12/06/2023
Commercial Construction Project at
- Last known event: 11/30/2023
- First known event: 01/27/2022
Commercial Construction Project at
15300 Gray Rd 90, Noblesville, IN 46062
Commercial Construction Project at
300 McCormick Rd, West Lafayette, IN 47906
State / County Construction Project at
- Last known event: 09/07/2023
- First known event: 09/07/2023
Commercial Construction Project at
- Last known event: 10/16/2023
- First known event: 08/13/2022
Commercial Construction Project at
835 N College Ave 65, Indianapolis, IN 46202
Construction Project by unknown general contractor at
1222 N State St Apt 1248, Greenfield, IN 46140
- Last known event: 08/14/2023
- First known event: 08/14/2023
Commercial Construction Project at
1801 Innovation Blvd Lot MONROVIA, Clayton, IN 46118
Commercial Construction Project at
902 N Capitol Ave, Indianapolis, IN 46204
- Last known event: 07/06/2023
- First known event: 07/06/2023
Waiting for payment from Shiel Sexton Company, Inc.
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Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 99%
Typical Contract Terms
Retainage
Usually no retainage in Indiana. See typical retainage by State for Shiel Sexton Company, Inc..
67% No Retainage
33% 10% retainage
Payment Terms
Others typically said they were paid on invoice from Shiel Sexton Company, Inc.. See what were common payment terms.
50% Pay if paid
50% Paid on invoice
Days to Payment
Shiel Sexton Company, Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days