Subcontractor
Review the 34 Independent Solutions 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%
40%
41%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by BNBuilders at
12035 W Waterfront Dr, Playa Vista, CA 90094
Commercial Construction Project by NelsonHPS Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10132 Airway Rd, San Diego, CA 92154
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County 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 A&N Building Technologies Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
511 Central Ave, Lake Elsinore, CA 92530
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1323 17th St, Manhattan Beach, CA 90266
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by E.H. Butland Corp at
Commercial Construction Project by CVS Pharmacy at
Residential Construction Project by unknown general contractor at
698 Moulton Ave, Los Angeles, CA 90031
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5270 E Los Angeles Ave, Simi Valley, CA 93063
Commercial Construction Project by unknown general contractor at
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Independent Solutions.
Typical contract pay terms not yet reported for Independent Solutions.
Typical days to payment not yet collected for Independent Solutions.