General Contractor
Review the 31 Inco 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
100%
29%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
865 John L Riegel Rd, Riegelwood, NC 28456
Commercial Construction Project by GrayWolf at
Commercial Construction Project at
Lake Cherie Rd, Rincon, GA 31326
Commercial Construction Project at
169 Elan Ct, Midway, GA 31320
Commercial Construction Project at
Commercial Construction Project at
NASHTEC PHOENIX, Portland, TX 78374
Commercial Construction Project at
10146 Farm To Market 3129, Queen City, TX 75572
Commercial Construction Project at
Commercial Construction Project at
12551 GA 273, Cedar Springs, GA 39832
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2366-2 RICEBORO RD, Riceboro, GA 31323
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
105 E Port Ln, Summerville, SC 29483
Commercial Construction Project 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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Inco Services Inc..
Typical contract pay terms not yet reported for Inco Services Inc..
Typical days to payment not yet collected for Inco Services Inc..