Subcontractor
Review the 87 Industrial Reliability and Repair 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%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1050 Dalton Ave, Cincinnati, OH 45203
Commercial Construction Project by unknown general contractor at
State Rd S, 21 1169, SC 29506
Commercial Construction Project by unknown general contractor at
571 Glendale Hodgenville Rd, Glendale, KY 42740
Commercial Construction Project by unknown general contractor at
3950 State Rte 30, Saint Gabriel, LA 70776
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
58 wescor rd, Hawesville, KY 42348
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 Industrial Dr, Clinton, NC 28328
Commercial Construction Project by unknown general contractor at
1701 Jefferson Pkwy, White Hall, AR 71602
Commercial Construction Project by unknown general contractor at
82 & paper mill rd, Crossett, AR 71635
Commercial Construction Project by Gulf Coast Underground Inc. at
5601 2nd St W, Lehigh Acres, FL 33971
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 Industrial Reliability and Repair.
Typical contract pay terms not yet reported for Industrial Reliability and Repair.
Typical days to payment not yet collected for Industrial Reliability and Repair.