Subcontractor
Review the 6 Contract Industries Inc. 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%
28%
41%
Unprotected Projects
100%
65%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
5%
4%
Commercial Construction Project by Bryan Builders, LLC. at
9850 Mississippi St, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by CBRE Group, Inc. at
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Contract Industries Inc..
Typical contract pay terms not yet reported for Contract Industries Inc..
Typical days to payment not yet collected for Contract Industries Inc..