General Contractor
Review the 107 Infinity Demo And Construction 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%
50%
41%
Unprotected Projects
0%
47%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
2%
4%
Construction Project at
1315 Waugh Dr, Houston, TX 77019
Construction Project at
1201 flower mound rd, Flower Mound, TX 75028
Commercial Construction Project at
1915 S US Highway 83, Laredo, TX 78046
Commercial Construction Project at
41 Flamingo St, Port Lavaca, TX 77979
Commercial Construction Project at
6201 W AMARILLO BLVD, Amarillo, TX 79106
Commercial Construction Project at
4801 S Padre Island Dr, Corpus Christi, TX 78411
Commercial Construction Project by Knoebel Construction at
Construction Project at
A N A N A N, N/a, N/A
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
Construction Project at
Commercial Construction Project at
66745 TWO BUNCH PALMS TRL, Desert Hot Springs, CA 92240
Commercial Construction Project at
Construction Project at
23150 Fashion Dr Space T05A, Estero, FL 33928
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Knoebel Construction at
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
Construction Project at
Construction Project at
14560 SW 5th St 7060, Pembroke Pines, FL 33027
Construction Project by unknown general contractor at
129 W Jefferson Ave, Saint Louis, MO 63122
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 20% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 20%
2022 - 45%
2021 - 36%
Typical retainage not yet submitted for Infinity Demo And Construction.
Others typically said they were paid on invoice from Infinity Demo And Construction. See what were common payment terms.
6% Pay if paid
13% Pay when paid
81% Paid on invoice
Infinity Demo And Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
9% < 15 days
9% 15 - 30 days
18% 31 - 60 days
64% > 60 days
Common it's simple as soon as the client signed off I was paid on the net pay terms as my contract stated no problems at all