Menu
HomeContractorsIndieDWELLPayment and Project History

IndieDWELL Payment and Project History

Review the 21 IndieDWELL 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 Monitoring21 Projects


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%

IndieDWELL Project and Payment History


Construction Project at

16015 W Sherman Way, Van Nuys, CA 91406

  • Last known event: 01/05/2023
  • First known event: 01/05/2023
1 Active Lien 

Residential Construction Project by Howard CDM at

    State / County Construction Project at

    165015 Sherman Way, Los Angeles, CA 91406

      Residential Construction Project by Howard CDM at

      3750 Long Beach Blvd, Long Beach, CA 90807

        State / County Construction Project by Howard CDM at

        3750 Long Beach Blvd Ste 200, Long Beach, CA 90807

          Construction Project at

          101 RIVER RIDGE LN UNIT A, Salida, CO 81201

          • Last known event: 01/06/2022
          • First known event: 01/06/2022
          1 Active Lien 

          Residential Construction Project at

          4219 Clark St, Boise, ID 83705

            Residential Construction Project at

            1720 E Ash St, Caldwell, ID 83605

              Residential Construction Project at

              2104 S Wisconsin Ave, Caldwell, ID 83605

                Commercial Construction Project at

                • Last known event: 05/27/2021
                • First known event: 05/27/2021

                Commercial Construction Project at

                2090 Evans Ln, San Jose, CA 95125

                  • Last known event: 05/21/2021
                  • First known event: 05/21/2021

                  Residential Construction Project at

                  3520 Arthur St, Caldwell, ID 83605

                    Residential Construction Project at

                    320 Arthur St, Caldwell, ID 83605

                      Residential Construction Project at

                      Arthur Street Id, Caldwell, ID 83605

                        Waiting for payment from IndieDWELL


                        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, 0% of projects in 2023 had no reported payment incidents.

                        2023 - 0%

                        2022 - 89%

                        2021 - 67%

                        Typical Contract Terms


                        Retainage

                        Typical retainage not yet submitted for IndieDWELL.

                        Payment Terms

                        Typical contract pay terms not yet reported for IndieDWELL.

                        Days to Payment

                        Typical days to payment not yet collected for IndieDWELL.