Subcontractor
Review the 123 In/Ex Systems 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
100%
28%
41%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Centerpointe Construction Corp at
105 Travel Center Blvd, Dublin, GA 31021
Commercial Construction Project by unknown general contractor at
50 Credit Union Way, Ringgold, GA 30736
Commercial Construction Project by Wolgast Corp at
Commercial Construction Project by Centerpointe Construction Corp at
2205 MEMORIAL DR, Waycross, GA 31501
Commercial Construction Project by unknown general contractor at
1865 NE Jacksonville Rd, Ocala, FL 34470
Commercial Construction Project by The Pinyan Company at
601 E 39th St, Savannah, GA 31401
Commercial Construction Project by Idc Construction LLC at
50 Cinema Drive, East Ellijay, GA 30540
Commercial Construction Project by Integrated Construction at
61 Diplomat Parkway, Newnan, GA 30265
Commercial Construction Project by Balfour Beatty at
1018 Peachtree Walk NE, Atlanta, GA 30309
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by Evergreen Construction (GA) at
Commercial Construction Project by New South Construction Company at
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by Centerpointe Construction Corp at
149 gateway ctr blvd, Brunswick, GA 31525
Commercial Construction Project by Grahl Construction at
Commercial Construction Project by Brasfield & Gorrie LLC at
State / County Construction Project by Fortune-Johnson at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by Cam Builders LLC (AL) at
Commercial Construction Project by Charles Black Construction at
4091 Mt Vernon Rd, Gainesville, GA 30506
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by McShane Construction Company LLC at
Commercial Construction Project by J. E. Dunn Construction Group 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 89% of projects in 2023 had no reported payment incidents.
2023 - 89%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for In/Ex Systems Inc..
Typical contract pay terms not yet reported for In/Ex Systems Inc..
Typical days to payment not yet collected for In/Ex Systems Inc..