Menu

Industrious Past Projects and Payment History

In the last 12 months, Industrious has worked 12 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 Monitoring12 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

48%

60%

Unprotected Projects

100%

48%

37%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

1%

Payment Performance Summary

Lien History
There are no reported Active liens.

Industrious Project and Payment History


Commercial Construction Project by Crew Builders Inc. at

4204 S Glencoe Ave, Marina Del Rey, CA 90292

  • Last known event: 08/21/2025
  • First known event: 07/01/2025

Commercial Construction Project by Crew Builders Inc. at

4204 S Glencoe Ave Bldg 3, Marina Del Rey, CA 90292

  • Last known event: 07/03/2025
  • First known event: 07/03/2025

Commercial Construction Project by NOVO Construction at

1881 Page Mill Rd, Palo Alto, CA 94304

  • Last known event: 06/11/2025
  • First known event: 06/11/2025

Commercial Construction Project by unknown general contractor at

4727 Executive Dr Ste 300, San Diego, CA 92121

  • Last known event: 05/14/2025
  • First known event: 05/14/2025

Commercial Construction Project by Skyline Construction, Inc. at

1950 UNIVERSITY AVE, East Palo Alto, CA 94303

    Commercial Construction Project by Crew Builders Inc. at

    • Last known event: 03/21/2025
    • First known event: 03/04/2025

    Commercial Construction Project by Crew Builders Inc. at

    2100 E Grand Ave Ste 300, El Segundo, CA 90245

    • Last known event: 03/12/2025
    • First known event: 03/12/2025

    Commercial Construction Project by unknown general contractor at

    • Last known event: 03/18/2024
    • First known event: 03/18/2024

    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

                        201 W 5th St Fl 11, Austin, TX 78701

                          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

                            4250 N Drinkwater Blvd # 300, Scottsdale, AZ 85251

                              Commercial Construction Project by Origin Construction (FL) at

                              3390 Mary St Ste 216, Miami, FL 33133

                              • Last known event: 05/21/2024
                              • First known event: 12/04/2023

                              Commercial Construction Project by unknown general contractor at

                              33 Bloor Street East, Toronto, OH 00000

                                Waiting for payment from Industrious


                                Get Cash Today
                                Is your invoice taking long to get paid?

                                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                Have an overdue 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.

                                Payment History Summary


                                Recent Payment Performance

                                100% of projects in the last 12 months had no reported payment issues by other contractors.

                                Last 12 months - 100%

                                Payment Performance Over the Years

                                According to available information, 100% of projects in 2024 had no reported payment incidents.

                                2025 - 100%

                                2024 - 100%

                                2023 - 100%

                                2022 - 100%