Graves Construction Services has worked on 50 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Graves Construction Services had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
59%
63%
Unprotected Projects
100%
40%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
State / County Construction Project by unknown general contractor at
2576 W US-40, Greenfield, IN 46140
State / County Construction Project by unknown general contractor at
354 E Walnut St, Gosport, IN 47433
State / County Construction Project by unknown general contractor at
14469 S County Rd 400 W, Jasonville, IN 47438
State / County Construction Project by unknown general contractor at
9425 S Fairfax Rd, Bloomington, IN 47401
State / County Construction Project by unknown general contractor at
307 W HIGH ST, Petersburg, IN 47567
Commercial Construction Project by unknown general contractor at
3084 N Dillard Rd, Birdseye, IN 47513
State / County Construction Project by unknown general contractor at
317 N Main St, Edinburgh, IN 46124
State / County Construction Project by unknown general contractor at
1387 W County Rd 700 S, Carlisle, IN 47838
Residential Construction Project by unknown general contractor at
10105 Whitehall Garden, Munster, IN 46321
Residential Construction Project by unknown general contractor at
1653 Sonoma Ct, Crown Point, IN 46307
Residential Construction Project by unknown general contractor at
1531 chalone ct, Crown Point, IN 46307
Residential Construction Project by unknown general contractor at
8494 willow haven dr, St John, IN 46373
Residential Construction Project by unknown general contractor at
8241 Castle dr, Munster, IN 46321
Commercial Construction Project by unknown general contractor at
9700 North Waverly Park Rd, Martinsville, IN 46151
Commercial Construction Project by unknown general contractor at
NA INVALID CITY VERIFY, Indianapolis, IN 46241
Commercial Construction Project by unknown general contractor at
232 Eggleston St Bldg 232 Invalid City Verify City, Amity, IN 46131
Commercial Construction Project by unknown general contractor at
2906 Evergreen rd, Bedford, IN 47421
Residential Construction Project by unknown general contractor at
14909 A Carey St, Cedar Lake, IN 46303
State / County Construction Project by unknown general contractor at
1000 VAN NUYS RD, New Castle, IN 47362
State / County Construction Project by unknown general contractor at
5100 Co Rd 650 W, Coatesville, IN 46121
State / County Construction Project by unknown general contractor at
3390 S 150 W, Columbus, IN 47201
State / County Construction Project by unknown general contractor at
311 SE 12th St, Linton, IN 47441
State / County Construction Project by unknown general contractor at
38 W 10th St, New Albany, IN 47150
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 - 50%