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 2278 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
0%
33%
37%
Unprotected Projects
100%
54%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Big West Oil at
Commercial Construction Project by Bay LTD at
Commercial Construction Project by unknown general contractor at
19560 Bunge Ave, Council Bluffs, IA 51503
Commercial Construction Project by unknown general contractor at
4122 16TH ST SW, Canton, OH 44710
Commercial Construction Project by unknown general contractor at
1700 W Townline St, Creston, IA 50801
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
922 S PIONEER RD, Salt Lake City, UT 84104
Commercial Construction Project by unknown general contractor at
W TERMINAL DRIVE, Salt Lake City, UT 84112
Commercial Construction Project by unknown general contractor at
2200 Bayou Dind Pass, Westlake, LA 70669
Commercial Construction Project by unknown general contractor at
635 J St, Lincoln, NE 68508
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10340 68th St NW, Tioga, ND 58852
Commercial Construction Project by unknown general contractor at
Fm 2004 Chocolate Bayou, Alvin, TX 77511
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Jacobsen Construction Company, Inc. at
Commercial Construction Project by Jacobsen Construction Company, Inc. at
200 S STATE STREET, Salt Lake City, UT 84015
Commercial Construction Project by Joeris + JE Dunn (Joint Venture) at
200 S 14th St, Omaha, NE 68102
Commercial Construction Project by unknown general contractor at
48 05564 104, Bainville, MT 59212
Commercial Construction Project by unknown general contractor at
60TH ST NW, Williston, ND 58801
Commercial Construction Project by unknown general contractor at
14151 COMMERCE DR, Williston, ND 58801
Commercial Construction Project by unknown general contractor at
5801 Brighton Blvd, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
156 Thomas Rd, Baton Rouge, LA 70807
Commercial Construction Project by Layton Construction Co. at
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 - 96%
2021 - 98%
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