Subcontractor
Review the 76 Indoor 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
0%
29%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
1016 BROADWAY, Columbus, GA 31901
Commercial Construction Project by unknown general contractor at
2122 Manchester Expy Bldg H, Columbus, GA 31904
Commercial Construction Project by unknown general contractor at
990 Wire Rd, Auburn, AL 36832
Commercial Construction Project by unknown general contractor at
104 Lakepoint Dr, Eufaula, AL 36027
Commercial Construction Project by Webb Construction Group Inc. at
Commercial Construction Project by unknown general contractor at
2800 MANCHESTER EXPY, Columbus, GA 31904
Construction Project by unknown general contractor at
411 1st Ave, Columbus, GA 31901
Commercial Construction Project by Hosey Lancour Construction at
403 PRENTISS DR, Phenix City, AL 36869
Commercial Construction Project by unknown general contractor at
1600 BOX RD, Columbus, GA 31907
State / County Construction Project by Hosey Lancour Construction at
1103 Glenn Ave, Opelika, AL 36801
Residential Construction Project by unknown general contractor at
1620 s seale rd, Phenix City, AL 36869
Commercial Construction Project by unknown general contractor at
2000 16th Ave, Columbus, GA 31901
State / County Construction Project by unknown general contractor at
5601 VETERANS PKWY, Columbus, GA 31904
Residential Construction Project by unknown general contractor at
430 Old Gate Rd, Midland, GA 31820
Residential Construction Project by unknown general contractor at
2204 Nottingham Dr, Columbus, GA 31904
Commercial Construction Project by Hosey Lancour Construction at
900 Wire Rd, Auburn, AL 36832
Residential Construction Project by unknown general contractor at
172 Timber Loop, Midland, GA 31820
Residential Construction Project by unknown general contractor at
9129 Travelers Way, Midland, GA 31820
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cam Builders LLC (AL) at
Commercial Construction Project by unknown general contractor at
1501 13th St Ste B, Columbus, GA 31901
Commercial Construction Project by unknown general contractor at
1027 280 Bypass, Phenix City, AL 36867
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
840 Richardson Rd, Fortson, GA 31808
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 Indoor Solutions.
Typical contract pay terms not yet reported for Indoor Solutions.
Typical days to payment not yet collected for Indoor Solutions.