Subcontractor
Review the 34 InDemand Industrial Services 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%
31%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by Linde Engineering North America LLC at
Commercial Construction Project by unknown general contractor at
123 4TH STREET NW, Watertown, SD 57201
Construction Project by unknown general contractor at
16165 Industrial Park Dr, Menoken, ND 58558
Federal Construction Project by unknown general contractor at
2080 Bluebonnet Pkwy, Mcgregor, TX 76657
Commercial Construction Project by unknown general contractor at
5620 N Industry Rd, Shreveport, LA 71107
Commercial Construction Project by unknown general contractor at
4513 State Rte 513, Mansfield, LA 71052
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
911 S Vandemark Rd, Sidney, OH 45365
Commercial Construction Project by unknown general contractor at
746 California Ave SW, Camden, AR 71701
Commercial Construction Project by unknown general contractor at
Parish rd 22, Mansfield, LA 71052
Commercial Construction Project by unknown general contractor at
10999 Greenwood Springridge Rd, Shreveport, LA 71129
Commercial Construction Project by unknown general contractor at
1055 washington ave, Mansfield, LA 71052
Commercial Construction Project by unknown general contractor at
1679 Gravel Pt Rd, Frierson, LA 71027
Commercial Construction Project by unknown general contractor at
1729 Gravel pt rd, Frierson, LA 71027
Commercial Construction Project by unknown general contractor at
6915 Keithville Springridge Rd, Keithville, LA 71047
Commercial Construction Project by unknown general contractor at
Par Rd 22, Mansfield, LA 71052
Commercial Construction Project by unknown general contractor at
800 STRONG HWY, El Dorado, AR 71730
Commercial Construction Project by unknown general contractor at
157 Mill Supply Rd, Crossett, AR 71635
Residential Construction Project by unknown general contractor at
1301 39TH ST N, Casselton, ND 58012
Commercial Construction Project by unknown general contractor at
1951 Electric Ave, Springdale, AR 72764
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2226 Haynesville Hwy, El Dorado, AR 71730
Commercial Construction Project by unknown general contractor at
761 Mill St, Calion, AR 71724
Commercial Construction Project by unknown general contractor at
2270 US Hwy 79, Magnolia, AR 71753
Commercial Construction Project by unknown general contractor at
461 Columbia rd 50, Magnolia, AR 71753
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 - 100%
Typical retainage not yet submitted for InDemand Industrial Services.
Typical contract pay terms not yet reported for InDemand Industrial Services.
Typical days to payment not yet collected for InDemand Industrial Services.