Industrial Kiln & Dryer Group has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Industrial Kiln & Dryer Group had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
1111 State Rte 3274, Gramercy, LA 70052
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4535 State Rte 480, Campti, LA 71411
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5300 Gerber Rd, Fort Smith, AR 72904
Commercial Construction Project by unknown general contractor at
7444 Hwy 25, Calera, AL 35040
Commercial Construction Project by unknown general contractor at
4500 N West Ave, El Dorado, AR 71730
Commercial Construction Project by unknown general contractor at
795 Foote Ln, New Johnsonville, TN 37134
Commercial Construction Project by unknown general contractor at
400 E Cleveland St, Stuttgart, AR 72160
Commercial Construction Project by unknown general contractor at
111 35th St S, Texas City, TX 77590
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2066 Cabot Rd, Ville Platte, LA 70586
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%