General Contractor
Review the 5 Independent Construction & Remodel 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
24%
37%
Unprotected Projects
0%
71%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Construction Project by unknown general contractor at
1500 NE Dixie Hwy, Jensen Beach, FL 34957
Construction Project by unknown general contractor at
3700 NE Indian River Dr, Jensen Beach, FL 34957
Construction Project by unknown general contractor at
3694 NE Indian River Dr, Jensen Beach, FL 34957
Construction Project by unknown general contractor at
3712 NE Indian River Dr, Jensen Beach, FL 34957
Construction Project by unknown general contractor at
3706 NE Indian River Dr, Jensen Beach, FL 34957
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Independent Construction & Remodel Inc..
Typical contract pay terms not yet reported for Independent Construction & Remodel Inc..
Typical days to payment not yet collected for Independent Construction & Remodel Inc..