Subcontractor
Review the 53 Varsity Contractors 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
100%
25%
37%
Unprotected Projects
0%
70%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project by unknown general contractor at
1915 lake ave, Plymouth, IN 46563
Commercial Construction Project by unknown general contractor at
1893 Buchholzer Blvd, Akron, OH 44310
Commercial Construction Project by unknown general contractor at
1892 Bucholzer Blvd, Akron, OH 44310
Commercial Construction Project by unknown general contractor at
24360 Sperry Dr, Westlake, OH 44145
Commercial Construction Project by unknown general contractor at
203 7th St, Winona Lake, IN 46590
Commercial Construction Project by unknown general contractor at
3730 Cindy Ln, Indianapolis, IN 46239
Commercial Construction Project by unknown general contractor at
13909 Caine Ave, Cleveland, OH 44105
Commercial Construction Project by unknown general contractor at
7238 Western Select Dr, Indianapolis, IN 46219
Commercial Construction Project by unknown general contractor at
4005 S Emerson Ave, Indianapolis, IN 46203
Commercial Construction Project by unknown general contractor at
6211 Wilshire Dr, Indianapolis, IN 46259
Commercial Construction Project by unknown general contractor at
2221 N 24th St, Quincy, IL 62301
Commercial Construction Project by unknown general contractor at
4820 Frank Ave NW, North Canton, OH 44720
Commercial Construction Project by unknown general contractor at
1999 E Enterprise Pkwy, Twinsburg, OH 44087
Commercial Construction Project by unknown general contractor at
4976 W 130th St, Cleveland, OH 44135
Commercial Construction Project by unknown general contractor at
1800 W Center St, Warsaw, IN 46580
Commercial Construction Project by unknown general contractor at
1401 W Center St, Warsaw, IN 46580
Commercial Construction Project by unknown general contractor at
720 E Dupont Rd, Fort Wayne, IN 46825
Commercial Construction Project by unknown general contractor at
6411 E State Blvd, Fort Wayne, IN 46815
Commercial Construction Project by unknown general contractor at
6131 Rothman Rd, Fort Wayne, IN 46835
Commercial Construction Project by unknown general contractor at
1110 E Tillman Rd, Fort Wayne, IN 46816
Commercial Construction Project by unknown general contractor at
4100 Cane Run Rd, Louisville, KY 40216
Commercial Construction Project by unknown general contractor at
6026 Lima Rd, Fort Wayne, IN 46818
Commercial Construction Project by unknown general contractor at
55878 Raintree Dr, Osceola, IN 46561
Commercial Construction Project by unknown general contractor at
55 Pecan Ln, Nauvoo, IL 62354
Commercial Construction Project by unknown general contractor at
1600 Woodson Rd, Saint Louis, MO 63114
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Varsity Contractors.
Typical contract pay terms not yet reported for Varsity Contractors.
Typical days to payment not yet collected for Varsity Contractors.