General Contractor
Review the 22 Indwell Homes 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 at
2523 ROOSEVELT AVE, Fort Worth, TX 76164
Residential Construction Project at
921 Sam St, Springtown, TX 76082
Residential Construction Project at
917 Sam St, Springtown, TX 76082
Residential Construction Project at
925 Sam St, Springtown, TX 76082
Residential Construction Project at
929 Sam St, Springtown, TX 76082
Residential Construction Project at
905 sam st, Springtown, TX 76082
Residential Construction Project at
909 SAM ST, Springtown, TX 76082
Residential Construction Project at
913 Sam St, Springtown, TX 76082
Residential Construction Project at
2805 Ave H, Fort Worth, TX 76105
Residential Construction Project at
789 Midway Dr, Springtown, TX 76082
Residential Construction Project at
109 MONTECARLO, Springtown, TX 76082
Residential Construction Project at
908 E Cannon St, Fort Worth, TX 76104
Residential Construction Project at
1029 E Leuda St, Fort Worth, TX 76104
Residential Construction Project at
909 E Hattie St, Fort Worth, TX 76104
Residential Construction Project at
1110 E Cannon St, Fort Worth, TX 76104
Commercial Construction Project at
1032 E Cannon St, Fort Worth, TX 76104
Residential Construction Project at
5716 Wellesley Ave, Fort Worth, TX 76107
Residential Construction Project at
957 Sam St, Springtown, TX 76082
Residential Construction Project at
961 Sam St, Springtown, TX 76082
Residential Construction Project at
5438 goodman ave, Fort Worth, TX 76107
Residential Construction Project at
5407 kilpatrick ave, Fort Worth, TX 76107
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 63%
Typical retainage not yet submitted for Indwell Homes.
Typical contract pay terms not yet reported for Indwell Homes.
Typical days to payment not yet collected for Indwell Homes.