Wurster Construction Company
General Contractor
Wurster Construction Company Payment and Project History
Review the 42 Wurster Construction Company 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 Monitoring42 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%
Wurster Construction Company Project and Payment History
Commercial Construction Project at
6543 State Rd 109, Knightstown, IN 46148
Construction Project by unknown general contractor at
6374 N Huger L Phelps Dr, Greenfield, IN 46140
- Last known event: 07/03/2023
- First known event: 07/03/2023
Construction Project by unknown general contractor at
312 E Main St, Greenfield, IN 46140
- Last known event: 07/08/2023
- First known event: 07/08/2023
Commercial Construction Project by Dave O'Mara Contractors Inc. at
1125 W JEFFERSTON ST CRAIG SHIREMAN 812-340-1889, Franklin, IN 46131
Commercial Construction Project at
3419 English Ave, Indianapolis, IN 46201
Commercial Construction Project at
565 S State Road 135, Greenwood, IN 46142
- Last known event: 06/22/2023
- First known event: 06/20/2023
Commercial Construction Project at
565 County Rd 300 W, Greenwood, IN 46142
Commercial Construction Project at
- Last known event: 10/05/2022
- First known event: 10/05/2022
Construction Project by unknown general contractor at
- Last known event: 03/08/2023
- First known event: 03/03/2023
Construction Project by unknown general contractor at
2331 E 600 N, Greenfield, IN 46140
- Last known event: 02/24/2023
- First known event: 02/24/2023
Commercial Construction Project at
1327 Veterans Memorial Pkwy E, Lafayette, IN 47905
Commercial Construction Project at
8186 E County Rd 200 N, Avon, IN 46123
Commercial Construction Project at
2141 North Dan Jones Road, Avon, IN 46123
Commercial Construction Project at
1411 S Green St Ste 130, Brownsburg, IN 46112
Commercial Construction Project at
6500 Shore dr, Indianapolis, IN 46254
Commercial Construction Project at
17840 Cumberland Rd, Noblesville, IN 46060
Commercial Construction Project at
13490 Howe Rd, Fishers, IN 46038
Commercial Construction Project at
4000 Michigan Rd, Indianapolis, IN 46208
Commercial Construction Project at
8333 Naab Rd, Indianapolis, IN 46260
Commercial Construction Project at
2001 W 86th St, Indianapolis, IN 46260
Commercial Construction Project at
- Last known event: 03/24/2022
- First known event: 09/17/2020
Commercial Construction Project at
651 S State, Franklin, IN 46131
Commercial Construction Project by Ykk Ap at
8186 EAST CRZOON, Avon, OH 43123
- Last known event: 12/09/2020
- First known event: 12/09/2020
Commercial Construction Project at
3405 86th St, Indianapolis, IN 46240
Commercial Construction Project at
2609 E Main St, Plainfield, IN 46168
Waiting for payment from Wurster Construction Company
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
Usually 10% retainage in Indiana. See typical retainage by State for Wurster Construction Company.
100% 10% retainage
Payment Terms
Typical contract pay terms not yet reported for Wurster Construction Company.
Days to Payment
Typical days to payment not yet collected for Wurster Construction Company.