Husky Energy Hit With $3.9M in Liens Amid Financial Trouble for Oil & Gas
Husky Energy failed to pay contractors nearly $4 million, according to lien claims, while the oil & gas sector is on bankruptcy watch.... Read more
Subcontractor
Review the 2529 Apache Industrial Services 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%
34%
37%
Unprotected Projects
99%
53%
56%
Reported Slow Payment
1%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by unknown general contractor at
30385 Crowley Eunice Hwy, Eunice, LA 70535
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
102 Trousdale Rd, Westlake, LA 70669
Commercial Construction Project by unknown general contractor at
15287 52nd St NW, Williston, ND 58801
Commercial Construction Project by unknown general contractor at
16710 88th St SW, Rhame, ND 58651
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12942 Farm To Market Rd 2767, Tyler, TX 75708
Commercial Construction Project by Cajun Industries at
4529 Bowden Road, Geismar, LA 70734
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12633 23RD ST NW, Watford City, ND 58854
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Babcock & Wilcox Construction at
4122 16TH ST SW, Canton, OH 44710
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Fm 2004 Chocolate Bayou, Alvin, TX 77511
Commercial Construction Project by unknown general contractor at
2800 FM 519 E, Texas City, TX 77590
Commercial Construction Project by Joeris + JE Dunn (Joint Venture) at
Commercial Construction Project by unknown general contractor at
2200 Bayou Dind Pass, Westlake, LA 70669
Commercial Construction Project by Kiewit Corporation at
2440 Kiewit Dr, Ingleside, TX 78362
Commercial Construction Project by unknown general contractor at
3011 Old Spanish Trl, Westlake, LA 70669
Commercial Construction Project by unknown general contractor at
30694 US-77, Beatrice, NE 68310
Commercial Construction Project by unknown general contractor at
8300 Cedar Island Rd, Bellevue, NE 68147
Commercial Construction Project by unknown general contractor at
2829 Texaco Road, Corpus Christi, TX 78402
Commercial Construction Project by Bay LTD at
Commercial Construction Project by unknown general contractor at
3150 PETE MANINA RD, Westlake, LA 70669
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 96%
2021 - 98%
Typical retainage not yet submitted for Apache Industrial Services .
Others typically said they were paid if paid from Apache Industrial Services . See what were common payment terms.
100% Pay if paid
Apache Industrial Services typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days
Husky Energy failed to pay contractors nearly $4 million, according to lien claims, while the oil & gas sector is on bankruptcy watch.... Read more