
Husky Energy Hit With $3.9M in Liens Amid Financial Trouble for Oil & Gas
Husky Energy failed to pay contractors nearly $4 million, according to lien claims, while the oil & gas sector is on bankruptcy watch.... Read more
Subcontractor
Review the 6489 Apache Industrial Services 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
3%
43%
47%
Unprotected Projects
95%
48%
50%
Reported Slow Payment
2%
6%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Eco Services Operations Corporation at
Commercial Construction Project by Targa Resources at
3807 Luke Powers Rd, Lake Charles, LA 70615
Commercial Construction Project by unknown general contractor at
7752 Old Hwy 418, Silsbee, TX 77656
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Waste Management at
Commercial Construction Project by unknown general contractor at
642 County rd 62, Billingsley, AL 36006
State / County Construction Project by Garney Holding Company Dba Garney Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
115 SOLAR DRIVE, Morrisville, PA 19067
Commercial Construction Project by unknown general contractor at
554 Ravenswood Ave, Menlo Park, CA 94025
Commercial Construction Project by unknown general contractor at
3425 CRAMER ST, Camden, NJ 08105
Commercial Construction Project by unknown general contractor at
12 Lutheran Home Dr, Telford, PA 18969
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12797 SCENIC HWY, Baton Rouge, LA 70807
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by MBA ENERGY AND INDUSTRIAL at
922 S PIONEER RD, Salt Lake City, UT 84104
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
36597 Hwy 30, Geismar, LA 70734
Commercial Construction Project by unknown general contractor at
233 Phillips Rd, Pasadena, TX 77506
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
15336 River Road, Norco, LA 70079
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 99%
2024 - 100%
2023 - 100%
2022 - 96%
Typical retainage not yet submitted for Apache Industrial Services .
Others typically said they were paid if paid from Apache Industrial Services . See what were common payment terms.
100% Pay if paid
Apache Industrial Services typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days

Husky Energy failed to pay contractors nearly $4 million, according to lien claims, while the oil & gas sector is on bankruptcy watch.... Read more