Subcontractor
Review the 183 E & H Industrial Services 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
5671 Guion Rd 55, Indianapolis, IN 46254
Commercial Construction Project by unknown general contractor at
335 Feathers Chapel Dr, Somerville, TN 38068
Commercial Construction Project by unknown general contractor at
5671 Guion Rd, Indianapolis, IN 46254
Commercial Construction Project by unknown general contractor at
3131 N Franklin Rd, Indianapolis, IN 46226
Commercial Construction Project by unknown general contractor at
3333 mesilla ct, Indianapolis, IN 46226
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3155 E Sycamore ln, Mooresville, IN 46158
Commercial Construction Project by unknown general contractor at
120 Oak St, Alexandria, IN 46001
Commercial Construction Project by unknown general contractor at
2920 Dr Andrew J Brown Ave, Indianapolis, IN 46205
Commercial Construction Project by unknown general contractor at
5858 Decatur Blvd, Indianapolis, IN 46241
Commercial Construction Project by unknown general contractor at
800 S Romy St, Eaton, IN 47338
Commercial Construction Project by unknown general contractor at
868 e 800 n, North Manchester, IN 46962
Commercial Construction Project by unknown general contractor at
5850 Decatur Blvd, Indianapolis, IN 46241
Commercial Construction Project by unknown general contractor at
8041 Madison Ave, Indianapolis, IN 46227
Commercial Construction Project by unknown general contractor at
430 Airtech Pkwy, Plainfield, IN 46168
Commercial Construction Project by unknown general contractor at
6401 E 75th St, Indianapolis, IN 46250
Commercial Construction Project by unknown general contractor at
13179 N 100 E, Alexandria, IN 46001
Commercial Construction Project by unknown general contractor at
4901 W 79th St, Indianapolis, IN 46268
Commercial Construction Project by unknown general contractor at
3501 Southeast St, Indianapolis, IN 46227
Commercial Construction Project by unknown general contractor at
5605 W 650 N, Mccordsville, IN 46055
Commercial Construction Project by unknown general contractor at
4108 W Ferguson Rd, Fort Wayne, IN 46809
Commercial Construction Project by unknown general contractor at
700 W Southern Ave, Indianapolis, IN 46225
Commercial Construction Project by unknown general contractor at
381 Airtech Pkwy, Plainfield, IN 46168
Commercial Construction Project by unknown general contractor at
6901 E 38th St, Indianapolis, IN 46226
Commercial Construction Project by unknown general contractor at
7597 E US Hwy 36, Avon, IN 46123
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 - 100%
2021 - 100%
Typical retainage not yet submitted for E & H Industrial Services Inc..
Typical contract pay terms not yet reported for E & H Industrial Services Inc..
Typical days to payment not yet collected for E & H Industrial Services Inc..