Subcontractor
Review the 970 IES Residential 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%
37%
41%
Unprotected Projects
70%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
30%
4%
4%
Commercial Construction Project by KCG Construction at
Commercial Construction Project by unknown general contractor at
5430 Buford Hwy, Norcross, GA 30071
Commercial Construction Project by Swinerton Builders at
6795 Powers St, Riverdale, GA 30274
Commercial Construction Project by unknown general contractor at
576 Northside Dr NW, Atlanta, GA 30318
Commercial Construction Project by Prestwick Construction at
4035 Flat Shoals Pkwy, Decatur, GA 30034
Commercial Construction Project by NorSouth Constructs at
State / County Construction Project by unknown general contractor at
270 Lawshe St SW, Atlanta, GA 30314
Construction Project by McDaniel Homes at
4907 Valkeith Dr, Houston, TX 77096
Construction Project by McDaniel Homes at
10015 Del Monte Dr, Houston, TX 77042
Construction Project by unknown general contractor at
704 PRESTON LN, Edinburg, TX 78539
Construction Project by Joseph Design Build at
Construction Project by unknown general contractor at
Commercial Construction Project by CF Evans Construction at
N Main St State Rd 176, Summerville, SC 29486
Commercial Construction Project by unknown general contractor at
3716 S Las Vegas Blvd # 107, Las Vegas, NV 89109
Commercial Construction Project by CBG Building Company at
4980 Stonewall Tell Rd, Atlanta, GA 30349
Construction Project by unknown general contractor at
1827 Fairway Dr, Sherman, TX 75090
Construction Project by Guefen Development Partners at
269 N Sh 360, Mansfield, TX 76063
Commercial Construction Project by Oxford Properties Keith Rockwell at
12801 Lucks Ln, Midlothian, VA 23114
Construction Project by unknown general contractor at
316 Joshua Hl, New Braunfels, TX 78130
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by Storybuilt formerly PSW at
900 S 2nd St Unit 7, Austin, TX 78704
Construction Project by Storybuilt formerly PSW at
Construction Project by Storybuilt formerly PSW at
Construction Project by Storybuilt formerly PSW 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 98%
Typical retainage not yet submitted for IES Residential.
Typical contract pay terms not yet reported for IES Residential.
Typical days to payment not yet collected for IES Residential.