Subcontractor
Review the 109 Incorp Industries 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%
32%
47%
Unprotected Projects
100%
65%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
5900 HAWKINS RD, Fort Lauderdale, FL 33309
Commercial Construction Project by unknown general contractor at
815 Dix Dam Rd E, Harrodsburg, KY 40330
Commercial Construction Project by unknown general contractor at
7024 Benjamin Rd, Tampa, FL 33634
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1431 State Docks Rd, Eufaula, AL 36027
Commercial Construction Project by unknown general contractor at
9485 Highway 42 E, Ghent, KY 41045
Commercial Construction Project by unknown general contractor at
700 Industrial Dr, Henderson, TX 75652
Commercial Construction Project by unknown general contractor at
553 Cross Station Rd, Pineville, SC 29468
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1611 State St, Green Bay, WI 54304
Commercial Construction Project by unknown general contractor at
210 N Cedar St, Coffeyville, KS 67337
Commercial Construction Project by unknown general contractor at
280 Ellis Smeathers Rd, Owensboro, KY 42303
Commercial Construction Project by unknown general contractor at
3100 Commerce Pkwy, La Grange, KY 40031
Commercial Construction Project by unknown general contractor at
5414 US-42, Carrollton, KY 41008
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
812 Martin Luther King Jr Way, Gastonia, NC 28054
Commercial Construction Project by unknown general contractor at
3048 Logan Road, Hebron, KY 41048
Commercial Construction Project by unknown general contractor at
2108 Avondale Mill Rd, Macon, GA 31216
Commercial Construction Project by unknown general contractor at
26620 Hwy 405, Plaquemine, LA 70764
Commercial Construction Project by unknown general contractor at
1871 Henn Pkwy, Warren, OH 44481
Commercial Construction Project by unknown general contractor 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, 90% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 90%
2023 - 98%
2022 - 100%
Typical retainage not yet submitted for Incorp Industries.
Typical contract pay terms not yet reported for Incorp Industries.
Typical days to payment not yet collected for Incorp Industries.