General Contractor
Review the 23 Indigo Builders 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project by Jacob White Construction at
Construction Project by Able & Willing Construction Inc. at
5210 Bob Bullock Loop, Laredo, TX 78041
Construction Project by Jacob White Construction at
2900 province village drive 2920 province village drive, Pearland, TX 77581
Commercial Construction Project at
Construction Project by Jacob White Construction at
Construction Project at
Commercial Construction Project at
Commercial Construction Project by FedEx at
2800 Holly Hall St, Houston, TX 77054
Commercial Construction Project at
Commercial Construction Project at
Province Village Assisted Living 2920 Province Village Dr, Pearland, TX 77581
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%
2021 - 7%
Usually 10% retainage in Texas. See typical retainage by State for Indigo Builders.
100% 10% retainage
Typical contract pay terms not yet reported for Indigo Builders.
Typical days to payment not yet collected for Indigo Builders.