Menu

IES Residential, Inc. Apex Division Payment and Project History

Review the 37 IES Residential, Inc. Apex Division 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 Monitoring37 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

38%

42%

Unprotected Projects

0%

52%

53%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

3%

3%

IES Residential, Inc. Apex Division Project and Payment History


Commercial Construction Project by unknown general contractor at

1633 Ascend Village Ln, Middleburg, FL 32068

    Commercial Construction Project by unknown general contractor at

    3555 E Parmer Lane, Austin, TX 78754

      Commercial Construction Project by unknown general contractor at

      1784 Mulberry Ln, Princeton, TX 75407

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          8205 N Union Blvd, Colorado Springs, CO 80920

            Commercial Construction Project by DHI Communities Construction of Florida, LLC at

            1637 Ascend Village Ln, Middleburg, FL 32068

              Commercial Construction Project by MW Builders, Inc. at

              1701 N Florida Ave, Tampa, FL 33602

                Commercial Construction Project by unknown general contractor at

                Mulberry Ln, Princeton, TX 75407

                  Commercial Construction Project by Thompson Thrift at

                  353 Edge View Circle, Castle Rock, CO 80108

                    Commercial Construction Project by DHI Communities at

                    • Last known event: 09/20/2022
                    • First known event: 09/20/2022

                    Commercial Construction Project by Stillwater Capital at

                    3075 Tutt Blvd, Colorado Springs, CO 80922

                      Commercial Construction Project by W.E. O’Neil at

                      1002 Jetton Dr, Murfreesboro, TN 37130

                        Commercial Construction Project by Thompson Thrift at

                        2710 59th Drive East, Ellenton, FL 34222

                          Commercial Construction Project by Prestige Building Co. LLC at

                          45 Shields Rd, Huntsville, AL 35811

                            Commercial Construction Project by unknown general contractor at

                            2999 Tutt Blvd, Colorado Springs, CO 80922

                              • Last known event: 07/29/2022
                              • First known event: 07/29/2022

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                11200 SW Community Blvd, Port St Lucie, FL 34952

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                      • Last known event: 06/14/2022
                                      • First known event: 06/14/2022

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                        900 E Hazelwood St, Princeton, TX 75407

                                        • Last known event: 10/15/2021
                                        • First known event: 10/15/2021

                                        Waiting for payment from IES Residential, Inc. Apex Division


                                        Get Cash Today
                                        Is your invoice taking long to get paid?

                                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                        Have an overdue 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.

                                        Payment History Summary


                                        Recent Payment Performance

                                        No projects in the last 12 months had any reported payment issues by other contractors.

                                        Payment Performance Over the Years

                                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                                        2023 - 100%

                                        2022 - 100%

                                        2021 - 50%

                                        Typical Contract Terms


                                        Retainage

                                        Typical retainage not yet submitted for IES Residential, Inc. Apex Division.

                                        Payment Terms

                                        Typical contract pay terms not yet reported for IES Residential, Inc. Apex Division.

                                        Days to Payment

                                        Typical days to payment not yet collected for IES Residential, Inc. Apex Division.