General Contractor
Review the 12 Indigo Contracting Inc 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
50%
65%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
50%
3%
4%
Construction Project at
30 Merriewold Ln S, Monroe, NY 10950
Commercial Construction Project at
735 STATE ROUTE 52, Walden, NY 12586
Construction Project by unknown general contractor at
915 State Route 17K, Montgomery, NY 12549
Construction Project at
19 MOUNTAIN RD, Monroe, NY 10950
Construction Project at
27 Chevron Rd, Monroe, NY 10950
Commercial Construction Project at
113 N Drury Ln, Newburgh, NY 12550
Construction Project at
2256 State Rte 17K, Montgomery, NY 12549
Commercial Construction Project at
2256 NY 17K, Monroe, NY 10949
Residential 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.
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%
Typical retainage not yet submitted for Indigo Contracting Inc.
Typical contract pay terms not yet reported for Indigo Contracting Inc.
Typical days to payment not yet collected for Indigo Contracting Inc.