General Contractor
Review the 205 Tonn and Blank Construction, LLC 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%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
8111 S Emerson Ave, Indianapolis, IN 46237
Commercial Construction Project at
8414 Franciscan Ln, Indianapolis, IN 46237
Commercial Construction Project at
1703 W Stones Crossing Rd, Greenwood, IN 46143
Commercial Construction Project at
10323 Wicker Ave, Saint John, IN 46373
Commercial Construction Project at
1205 Hadley Rd, Mooresville, IN 46158
Commercial Construction Project at
1307 S Main St, Crown Point, IN 46307
Commercial Construction Project at
445 Clifty Dr, Madison, IN 47250
Commercial Construction Project at
3220 Beacon Pkwy, Granger, IN 46530
Construction Project by unknown general contractor at
221 US-41, Schererville, IN 46375
Commercial Construction Project at
1201 S Main St, Crown Point, IN 46307
Commercial Construction Project at
701 Superior Ave, Munster, IN 46321
Commercial Construction Project at
191 N MADISON ST, La Porte, IN 46350
Commercial Construction Project at
1500 Albany St, Beech Grove, IN 46107
Commercial Construction Project at
po 424750 6902 hawthorn park drive, Indianapolis, IN 46220
Commercial Construction Project at
3245 HEALTH DR, Granger, IN 46530
Commercial Construction Project at
2546 CUMBERLAND AVE, Lafayette, IN 47906
Commercial Construction Project at
5230 E Stop 11th Rd, Indianapolis, IN 46237
Construction Project by unknown general contractor at
1234 E Dupont Rd, Fort Wayne, IN 46825
Commercial Construction Project at
6500 S US HIGHWAY 421 FRANCISCAN HOSP CRWN POINT EX, Westville, IN 46391
Commercial Construction Project at
6500 S US Hwy 421, Westville, IN 46391
Commercial Construction Project at
1961 E MARKET ST, Nappanee, IN 46550
Commercial Construction Project at
1373 E State Road 62, Madison, IN 47250
Construction Project by unknown general contractor at
6902 Hawthorn Park Dr, Indianapolis, IN 46220
Construction Project by unknown general contractor at
615 N Michigan St, South Bend, IN 46601
Commercial Construction Project at
1199 Hadley Rd, Mooresville, IN 46158
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Tonn and Blank Construction, LLC.
Typical contract pay terms not yet reported for Tonn and Blank Construction, LLC.
Typical days to payment not yet collected for Tonn and Blank Construction, LLC.