Menu
HomeContractorsIndependent SolutionsPayment and Project History

Independent Solutions Payment and Project History

Review the 34 Independent Solutions 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 Monitoring34 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

50%

36%

37%

Unprotected Projects

0%

57%

56%

Reported Slow Payment

50%

1%

2%

Projects With Liens

0%

6%

5%

Independent Solutions Project and Payment History


Commercial Construction Project by BNBuilders at

12035 W Waterfront Dr, Playa Vista, CA 90094

    Commercial Construction Project by NelsonHPS Inc at

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        10132 Airway Rd, San Diego, CA 92154

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

                State / County Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                      • Last known event: 03/13/2020
                      • First known event: 03/13/2020
                      1 Active Lien 

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        511 Central Ave, Lake Elsinore, CA 92530

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            1323 17th St, Manhattan Beach, CA 90266

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by E.H. Butland Corp at

                                  Commercial Construction Project by CVS Pharmacy at

                                    Residential Construction Project by unknown general contractor at

                                    698 Moulton Ave, Los Angeles, CA 90031

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                        5270 E Los Angeles Ave, Simi Valley, CA 93063

                                          Commercial Construction Project by unknown general contractor at

                                          • Last known event: 09/28/2018
                                          • First known event: 09/21/2018

                                          Commercial Construction Project by unknown general contractor at

                                            Waiting for payment from Independent Solutions


                                            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

                                            100% of projects in the last 12 months had no reported payment issues by other contractors.

                                            Last 12 months - 100%

                                            Payment Performance Over the Years

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

                                            2024 - 100%

                                            2023 - 100%

                                            2022 - 100%

                                            2021 - 100%

                                            Typical Contract Terms


                                            Retainage

                                            Typical retainage not yet submitted for Independent Solutions.

                                            Payment Terms

                                            Typical contract pay terms not yet reported for Independent Solutions.

                                            Days to Payment

                                            Typical days to payment not yet collected for Independent Solutions.