Property Owner / Public Entity
In the last 12 months, Industrious has worked 14 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
55%
Unprotected Projects
100%
51%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
420 Nichols Rd, Kansas City, MO 64112
Commercial Construction Project by Rand Construction Corp. at
201 W 5th St Ste 1600, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3090 Bristol St Ste 400, Costa Mesa, CA 92626
Commercial Construction Project by unknown general contractor at
7000 Central Pkwy Ste 1100, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
810 7th St NE, Washington, DC 20002
Commercial Construction Project by unknown general contractor at
136 S Main St Fl 4, Salt Lake City, UT 84101
Commercial Construction Project by unknown general contractor at
300 S Orange Ave Ste 1000, Orlando, FL 32801
Commercial Construction Project by unknown general contractor at
1060 N Capitol Ave, Indianapolis, IN 46204
Commercial Construction Project by unknown general contractor at
910 S Pearl Expy Fl 1, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
201 W 5th St Fl 11, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
4250 N Drinkwater Blvd # 300, Scottsdale, AZ 85251
Commercial Construction Project by Origin Construction (FL) at
3390 Mary St Ste 216, Miami, FL 33133
Commercial Construction Project by unknown general contractor at
33 Bloor Street East, Toronto, OH 00000
Commercial Construction Project by Origin Construction (FL) at
3390 Mary St Ste 116, Miami, FL 33133
Commercial Construction Project by unknown general contractor at
7250 Dallas Pkwy Ste 400, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
909 Davis St Ste 500, Evanston, IL 60201
Commercial Construction Project by unknown general contractor at
2801 E Camelback Rd Ste 200, Phoenix, AZ 85016
Commercial Construction Project by unknown general contractor at
231 S LaSalle ST Suite 2100, Chicago, IL 60604
Commercial Construction Project by unknown general contractor at
1919 14th St Ste 700, Boulder, CO 80302
Commercial Construction Project by unknown general contractor at
98 San Jacinto Blvd Ste 4, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
119 W 24th St, New York, NY 10011
Commercial Construction Project by unknown general contractor at
7014 E Camelback Rd Ste BA100, Scottsdale, AZ 85251
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%