General Contractor
Review the 14 Indie Capital 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%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
se corner of 18th st a& d st, Sacramento, CA 95811
Residential Construction Project at
Residential Construction Project at
PO BOX 160091, Sacramento, CA 95816
Residential Construction Project at
N Sacramento Fwy, Sacramento, CA 95811
Residential Construction Project at
Commercial Construction Project at
2425 Binnen Ln, Sacramento, CA 95818
Commercial Construction Project at
2433 Binnen Ln, Sacramento, CA 95818
Commercial Construction Project at
Commercial Construction Project at
2435 Binnen Ln, Sacramento, CA 95818
Commercial Construction Project at
2437 Binnen Ln, Sacramento, CA 95818
Commercial Construction Project at
2439 Binnen Ln, Sacramento, CA 95818
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, there were no reported projects in 2023.
2022 - 100%
Typical retainage not yet submitted for Indie Capital.
Typical contract pay terms not yet reported for Indie Capital.
Typical days to payment not yet collected for Indie Capital.