Subcontractor
Review the 60 Inside Edge CIS 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%
49%
42%
Unprotected Projects
83%
48%
53%
Reported Slow Payment
17%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
22955 Eastex Fwy, Humble, TX 77339
Commercial Construction Project by unknown general contractor at
11330 Farrah Ln, Austin, TX 78748
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14058 BEE CAVE PKWY, Austin, TX 78738
Commercial Construction Project by unknown general contractor at
2200 E Lohman Ave Ste A, Las Cruces, NM 88001
Commercial Construction Project by unknown general contractor at
4700 N Rancho Dr, Las Vegas, NV 89130
Commercial Construction Project by JAG Building Group, Inc. at
30885 E Thousand Oaks Blvd, Westlake Village, CA 91362
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
498 Castro St, San Francisco, CA 94114
Construction Project by unknown general contractor at
4124 E McCain Blvd, North Little Rock, AR 72117
Construction Project by unknown general contractor at
96-05 Queens Boulevard, , ny113
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
91 MEDWAY RD, Milford, MA 01757
Commercial Construction Project by unknown general contractor at
106 Ronkonkoma Ave, Ronkonkoma, NY 11779
Commercial Construction Project by unknown general contractor at
1814 CENTRAL AVE, Albany, NY 12205
Commercial Construction Project by unknown general contractor at
201 N Burkhardt Rd, Evansville, IN 47715
Commercial Construction Project by unknown general contractor at
2510 Rt, Plainfield, IL 60586
Commercial Construction Project by unknown general contractor at
1410 Apple Glen Blvd, Fort Wayne, IN 46804
Commercial Construction Project by unknown general contractor at
50500 Gratiot Ave, Chesterfield, MI 48051
Commercial Construction Project by unknown general contractor at
200 NEW BRITAIN AVE, Plainville, CT 06062
Commercial Construction Project by unknown general contractor at
1988 Pavilion Way, Lexington, KY 40509
Commercial Construction Project by unknown general contractor at
5695 S Harvey St, Norton Shores, MI 49444
Commercial Construction Project by unknown general contractor at
5500 Washington Ave, Mount Pleasant, WI 53406
Commercial Construction Project by unknown general contractor at
7608 La Crosse Ave, Burbank, IL 60459
Commercial Construction Project by unknown general contractor at
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Inside Edge CIS.
Typical contract pay terms not yet reported for Inside Edge CIS.
Typical days to payment not yet collected for Inside Edge CIS.