Subcontractor
Review the 29 Industrialquip 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
2883 Baecker Rd, Goliad, TX 77963
Commercial Construction Project by unknown general contractor at
2829 Texaco Ave, Corpus Christi, TX 78402
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4750 Baldwin Blvd, Corpus Christi, TX 78408
Commercial Construction Project by unknown general contractor at
9863 Co Rd 2200, Taft, TX 78390
Commercial Construction Project by unknown general contractor at
4473 Fm 1694, Robstown, TX 78380
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 Industrialquip.
Typical contract pay terms not yet reported for Industrialquip.
Typical days to payment not yet collected for Industrialquip.