Subcontractor
Review the 15 Indigo Installations 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%
37%
41%
Unprotected Projects
50%
52%
53%
Reported Slow Payment
25%
7%
2%
Projects With Liens
25%
4%
4%
Commercial Construction Project by Charles Perry Partners, Inc. (CPPI) at
Commercial Construction Project by Robins & Morton at
Commercial Construction Project by Tutor Perini Corporation at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
, Nashville, TN 37203
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%
2021 - 100%
Typical retainage not yet submitted for Indigo Installations Inc..
Others typically said they were paid on invoice from Indigo Installations Inc.. See what were common payment terms.
33% Pay if paid
33% Pay when paid
33% Paid on invoice
Indigo Installations Inc. typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days