Menu
HomeContractorsThe Ross Group, Inc. (IN)Payment and Project History

The Ross Group, Inc. (IN) Payment and Project History

Review the 23 The Ross Group, 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 Monitoring23 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%

The Ross Group, Inc. (IN) Project and Payment History


Owner Occupied Residential Construction Project at

5901 Carlson Ave 5901, Portage, IN 46368

    Commercial Construction Project at

    20011 Colfax St, Lowell, IN 46356

      Commercial Construction Project at

      3845 Fortune Dr, Lafayette, IN 47905

        Commercial Construction Project at

        84 Diana Rd, Portage, IN 46368

          Commercial Construction Project at

          3100 Willowcreek Rd, Portage, IN 46368

            Federal Construction Project at

            402 W 700 N, Valparaiso, IN 46385

              Commercial Construction Project at

              1155 Dupage Ave, Lombard, IL 60148

                Construction Project at

                201 S Hester St, Stillwater, OK 74074

                  Construction Project at

                  2153 12th St, Fort Johnson, LA 71459

                    Construction Project at

                    115 E 5TH ST, Tulsa, OK 74103

                      Construction Project at

                      921 NE 23rd St, Oklahoma City, OK 73105

                        Residential Construction Project at

                        6 E 5th St S, Tulsa, OK 74103

                          • Last known event: 06/14/2023
                          • First known event: 06/14/2023
                          1 Active Lien 

                          Commercial Construction Project at

                          • Last known event: 02/15/2022
                          • First known event: 06/10/2020
                          • Last known event: 06/14/2023
                          • First known event: 06/14/2023
                          1 Active Lien 

                          Construction Project by unknown general contractor at

                          9228 Tuscany Way Bldg TC1, Austin, TX 78754

                          • Last known event: 06/10/2020
                          • First known event: 06/10/2020

                          Construction Project by unknown general contractor at

                          • Last known event: 06/10/2020
                          • First known event: 06/10/2020

                          Commercial Construction Project at

                          1500 ST LOUIS SULLIVAN DR, Portage, IN 46368

                          • Last known event: 04/26/2018
                          • First known event: 04/26/2018

                          Commercial Construction Project at

                          1 Broadway Bldg 2, Gary, IN 46402

                            Waiting for payment from The Ross Group, 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

                            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 - 67%

                            2021 - 100%

                            Typical Contract Terms


                            Retainage

                            Typical retainage not yet submitted for The Ross Group, Inc. (IN).

                            Payment Terms

                            Typical contract pay terms not yet reported for The Ross Group, Inc. (IN).

                            Days to Payment

                            Typical days to payment not yet collected for The Ross Group, Inc. (IN).