Menu

Anchor Industrial Services Inc. Payment and Project History

Review the 45 Anchor Industrial Services Inc. 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 Monitoring45 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

34%

37%

Unprotected Projects

0%

53%

56%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

6%

5%

Anchor Industrial Services Inc. Project and Payment History


Construction Project by unknown general contractor at

11 N WITTER STREET, Pasadena, TX 77506

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      2222 Hwy 146 N, Texas City, TX 77590

        Commercial Construction Project by unknown general contractor at

        9000 N Humble Camp Rd, Dickinson, TX 77539

          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

                    Commercial Construction Project by unknown general contractor at

                    1170 Montrose St, Beaumont, TX 77707

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        2210 McAllister Rd, Houston, TX 77092

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            HWY 1, Mill Creek, OK 74856

                              Commercial Construction Project by unknown general contractor at

                              • Last known event: 04/25/2018
                              • First known event: 04/24/2018

                              Waiting for payment from Anchor Industrial Services Inc.


                              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

                              No projects in the last 12 months had any reported payment issues by other contractors.

                              Payment Performance Over the Years

                              According to available information, 100% of projects in 2023 had no reported payment incidents.

                              2023 - 100%

                              2021 - 100%

                              Typical Contract Terms


                              Retainage

                              Typical retainage not yet submitted for Anchor Industrial Services Inc..

                              Payment Terms

                              Typical contract pay terms not yet reported for Anchor Industrial Services Inc..

                              Days to Payment

                              Typical days to payment not yet collected for Anchor Industrial Services Inc..