Subcontractor
Review the 200 Idex Global 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
301 Peters St, Waxahachie, TX 75165
Commercial Construction Project by unknown general contractor at
2823 St Louis St, Dallas, TX 75226
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
415 Ewing St, Ferris, TX 75125
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
203 Commission Blvd, Lafayette, LA 70508
Construction Project by unknown general contractor at
720 Diablo Ave, Novato, CA 94947
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2000 N 170th E Ave, Tulsa, OK 74116
Commercial Construction Project by unknown general contractor at
3320 E Randol Mill Rd, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
6605 N Houston Rosslyn Rd, Houston, TX 77091
Commercial Construction Project by unknown general contractor at
100 Hays Youth Dr, Buda, TX 78610
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9000 west fwy, Fort Worth, TX 76108
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5299 E McKinney Rd, Baytown, TX 77523
Commercial Construction Project by unknown general contractor at
3001 W Division St, Arlington, TX 76012
Commercial Construction Project by Brycon Corporation 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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 90%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Idex Global Services Inc..
Typical contract pay terms not yet reported for Idex Global Services Inc..
Typical days to payment not yet collected for Idex Global Services Inc..