Menu
HomeContractorsIndoor SolutionsPayment and Project History

Indoor Solutions Payment and Project History

Review the 76 Indoor 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 Monitoring76 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

27%

37%

Unprotected Projects

100%

68%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

5%

Indoor Solutions Project and Payment History


Commercial Construction Project by unknown general contractor at

1016 BROADWAY, Columbus, GA 31901

    Commercial Construction Project by unknown general contractor at

    2122 Manchester Expy Bldg H, Columbus, GA 31904

      Commercial Construction Project by unknown general contractor at

      990 Wire Rd, Auburn, AL 36832

        Commercial Construction Project by unknown general contractor at

        104 Lakepoint Dr, Eufaula, AL 36027

          Commercial Construction Project by unknown general contractor at

          2800 MANCHESTER EXPY, Columbus, GA 31904

            Construction Project by unknown general contractor at

            411 1st Ave, Columbus, GA 31901

              Commercial Construction Project by Hosey Lancour Construction at

              403 PRENTISS DR, Phenix City, AL 36869

                Commercial Construction Project by unknown general contractor at

                1600 BOX RD, Columbus, GA 31907

                  State / County Construction Project by Hosey Lancour Construction at

                  1103 Glenn Ave, Opelika, AL 36801

                    Residential Construction Project by unknown general contractor at

                    1620 s seale rd, Phenix City, AL 36869

                      Commercial Construction Project by unknown general contractor at

                      2000 16th Ave, Columbus, GA 31901

                        State / County Construction Project by unknown general contractor at

                        5601 VETERANS PKWY, Columbus, GA 31904

                          Residential Construction Project by unknown general contractor at

                          430 Old Gate Rd, Midland, GA 31820

                            Residential Construction Project by unknown general contractor at

                            2204 Nottingham Dr, Columbus, GA 31904

                              Commercial Construction Project by Hosey Lancour Construction at

                              900 Wire Rd, Auburn, AL 36832

                                Residential Construction Project by unknown general contractor at

                                172 Timber Loop, Midland, GA 31820

                                  Residential Construction Project by unknown general contractor at

                                  9129 Travelers Way, Midland, GA 31820

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                        1501 13th St Ste B, Columbus, GA 31901

                                          Commercial Construction Project by unknown general contractor at

                                          1027 280 Bypass, Phenix City, AL 36867

                                            Commercial Construction Project by unknown general contractor at

                                              Residential Construction Project by unknown general contractor at

                                              840 Richardson Rd, Fortson, GA 31808

                                                Waiting for payment from Indoor 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 Indoor Solutions.

                                                Payment Terms

                                                Typical contract pay terms not yet reported for Indoor Solutions.

                                                Days to Payment

                                                Typical days to payment not yet collected for Indoor Solutions.