Subcontractor
Review the 9 Industrial Restoration Systems 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
100%
56%
41%
Unprotected Projects
0%
42%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
7280 US Highway 64 W, Russellville, AR 72802
Commercial Construction Project by unknown general contractor at
5520 Planters Rd, Fort Smith, AR 72916
Commercial Construction Project by unknown general contractor at
Attn John Calicott 479-646-8000 5520 Planters Road, Fort Smith, AR 72916
Commercial Construction Project by unknown general contractor at
201A Porter Industrial Rd, Clarksville, AR 72830
Commercial Construction Project by unknown general contractor at
Attn John Calicott PO 4510180928 5520 Planters Road, Fort Smith, AR 72916
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Industrial Restoration Systems.
Typical contract pay terms not yet reported for Industrial Restoration Systems.
Typical days to payment not yet collected for Industrial Restoration Systems.