Subcontractor
Review the 67 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%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
871 HIGHWAY 51 N, Clinton, KY 42301
Commercial Construction Project by unknown general contractor at
52448 Boca Chica Blvd, Brownsville, TX 78521
Commercial Construction Project by unknown general contractor at
1904 N Morrison Blvd, Hammond, LA 70401
Commercial Construction Project by unknown general contractor at
1725 Buckles Dr, Kingsport, TN 37660
State / County Construction Project by unknown general contractor at
553 Cross St, Greenwood, SC 29646
Commercial Construction Project by unknown general contractor at
35151 N Corbin Rd, Walker, LA 70785
Commercial Construction Project by unknown general contractor at
1951 Cabot Road, Ville Platte, LA 70586
Commercial Construction Project by unknown general contractor at
900 S Edgewood Rd, Eden, NC 27288
Commercial Construction Project by unknown general contractor at
5251 Triana Blvd SW, Huntsville, AL 35805
Commercial Construction Project by unknown general contractor at
28740 Hwy 405, Plaquemine, LA 70764
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
799 Jocassee Lake Rd, Salem, SC 29676
Commercial Construction Project by unknown general contractor at
21225 Riverwood Ave, Noblesville, IN 46062
Commercial Construction Project by unknown general contractor at
151 Bad Creek Rd, Salem, SC 29676
Commercial Construction Project by unknown general contractor at
7498 N Peters St, Arabi, LA 70032
Commercial Construction Project by unknown general contractor at
46 Duke Energy Ln, Arden, NC 28704
Commercial Construction Project by unknown general contractor at
6874 North Carolina 16, Conover, NC 28613
Commercial Construction Project by unknown general contractor at
3300 Indiana 63, Cayuga, IN 47928
Commercial Construction Project by unknown general contractor at
240 Ernest Dr, Reidsville, NC 27320
Commercial Construction Project by unknown general contractor at
1385 Dukeville Rd, Salisbury, NC 28146
Commercial Construction Project by unknown general contractor at
15424 Indiana 358, Edwardsport, IN 47528
Commercial Construction Project by unknown general contractor at
11215 Brower Rd, North Bend, OH 45052
Commercial Construction Project by unknown general contractor at
5915 I 55 S, Byram, MS 39272
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5925 Frontage Rd, Jackson, MS 39211
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 98%
2022 - 100%
2021 - 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.