General Contractor
Review the 27 Industrial Enterprises 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
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
PERKINS RD QUAIL DR, Baton Rouge, LA 70808
Commercial Construction Project at
7698 LANE LN, Ethel, LA 70730
Commercial Construction Project at
CYRIL AVE, Baton Rouge, LA 70806
Commercial Construction Project at
hwy 190 & s riverview, Port Allen, LA 70767
Commercial Construction Project at
40238 GERMANY RD, Gonzales, LA 70737
Commercial Construction Project at
1425 CYRIL AVE, Baton Rouge, LA 70806
Commercial Construction Project at
brown rd & carey rd, Central, LA 70360
Commercial Construction Project at
18054 OLD RESERVE DR, Prairieville, LA 70769
Commercial Construction Project at
MANCUSO LANE, Baton Rouge, LA 70809
Commercial Construction Project at
14099 BROWN RD, Baker, LA 70714
Commercial Construction Project at
8556 E Thurman Dr, Baton Rouge, LA 70806
Commercial Construction Project at
helen barron dr & elton c harriso, Baton Rouge, LA 70807
Commercial Construction Project at
LOUISIANA AVE, Baton Rouge, LA 70802
Commercial Construction Project at
154 EAST ST FRANCIS, Brusley, LA 70719
Commercial Construction Project at
State / County Construction Project at
Old Reserve Drive, Prairieville, LA 70769
State / County Construction Project at
6402 River Rd, Baton Rouge, LA 70820
Commercial Construction Project at
4632 Hyacinth Ave, Baton Rouge, LA 70808
Commercial Construction Project at
Hwy 10, Clinton, LA 70722
Commercial Construction Project at
ELM ST AND LA 447, Walker, LA 70785
Commercial Construction Project at
4999 Martin Luther King Jr Pkwy, Saint Gabriel, LA 70776
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 Industrial Enterprises Inc..
Typical contract pay terms not yet reported for Industrial Enterprises Inc..
Typical days to payment not yet collected for Industrial Enterprises Inc..