Subcontractor
Review the 515 Specialty Construction 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%
25%
37%
Unprotected Projects
100%
69%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
5%
Residential Construction Project by unknown general contractor at
11020 96TH PLACE, St John, IN 46373
Residential Construction Project by unknown general contractor at
10845 PARRISH AVE, St John, IN 46373
Residential Construction Project by unknown general contractor at
201 W 89th Ave, Merrillville, IN 46410
Residential Construction Project by unknown general contractor at
389 E US HIGHWAY 30, Valparaiso, IN 46383
Residential Construction Project by unknown general contractor at
400 W 84th Dr, Merrillville, IN 46410
Residential Construction Project by unknown general contractor at
7037 E 117TH AVE, Crown Point, IN 46307
Residential Construction Project by unknown general contractor at
9717 W 133rd Ave, Cedar Lake, IN 46303
Residential Construction Project by unknown general contractor at
9797 MASSACHUSETTS DR, Merrillville, IN 46410
Residential Construction Project by unknown general contractor at
9720 W 133RD AVE, Cedar Lake, IN 46303
Commercial Construction Project by unknown general contractor at
650 N 175 W, Valparaiso, IN 46385
Construction Project by unknown general contractor at
9900 191st St, Mokena, IL 60448
Construction Project by unknown general contractor at
PROMENADE APTS NORTH WEST OF FOUNDERS SQUARE PA, Portage, IN 46368
Construction Project by unknown general contractor at
1670 175th St, Hammond, IN 46324
Construction Project by unknown general contractor at
NORTHEAST CORNER OF CALUMET AVE AND SUPERIOR ST, Munster, IN 46321
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
17810 Torrence Ave, Lansing, IL 60438
Commercial Construction Project by unknown general contractor at
401 s shelby st, Hobart, IN 46342
Commercial Construction Project by unknown general contractor at
3000 klondike rd, West Lafayette, IN 47906
Commercial Construction Project by unknown general contractor at
816 144TH ST, East Chicago, IN 76472
Commercial Construction Project by unknown general contractor at
2503 E 130th St, Chicago, IL 60633
Commercial Construction Project by unknown general contractor at
19 S 66 E, Valparaiso, IN 46383
Commercial Construction Project by unknown general contractor at
Lake County Gvt, Pot, IN 46307
Commercial Construction Project by unknown general contractor at
St. Mary's Chris, Valparaiso, IN 46383
Commercial Construction Project by unknown general contractor at
2755 raystone dr, Valparaiso, IN 46383
Commercial Construction Project by unknown general contractor at
816 W 144th St, East Chicago, IN 46312
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%
Typical retainage not yet submitted for Specialty Construction.
Others typically said they were paid when paid from Specialty Construction. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Specialty Construction.