General Contractor
Review the 555 The Industrial Company (TIC) 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%
24%
47%
Unprotected Projects
95%
71%
50%
Reported Slow Payment
5%
2%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
299 Farm To Market Rd 604, Abilene, TX 79601
Commercial Construction Project at
39390 County Rd 39, Ault, CO 80610
Commercial Construction Project at
1990 Foreman Rd, Orange, TX 77630
Commercial Construction Project at
6725 FM 503, Valera, TX 76884
Commercial Construction Project at
2300 Co Rd L, Clovis, NM 88101
Commercial Construction Project by Kiewit Corporation at
520 N Allen Ave, Shreveport, LA 71101
Commercial Construction Project at
2306 Foreman Rd 10, Orange, TX 77630
Commercial Construction Project at
Commercial Construction Project at
1376 FM 488, Fairfield, TX 75840
Commercial Construction Project at
9500 W 49th Ave Ste A103, Wheat Ridge, CO 80033
Commercial Construction Project at
459 Daniel Rd, Axton, VA 24054
Commercial Construction Project by Kiewit Corporation at
TBD, Francesville, IN 47946
Commercial Construction Project at
8020 Southpark Ter, Littleton, CO 80120
Commercial Construction Project at
7003 E 47th Avenue Dr, Denver, CO 80216
Commercial Construction Project by Kiewit Corporation at
Commercial Construction Project at
770 Kemp Bottom Rd, Vicksburg, MS 39180
Commercial Construction Project at
8835 W 116th Cir, Broomfield, CO 80021
State / County Construction Project by Kiewit Corporation at
6512 Old Smithfield Rd, Apex, NC 27539
Commercial Construction Project at
2813 S ACADEMY BLVD, Colorado Springs, CO 80916
Commercial Construction Project at
18150 E 32nd Pl Ste D, Aurora, CO 80011
Commercial Construction Project at
1750 POWER PLANT RD, Homer City, PA 15748
Commercial Construction Project at
5885 E 45th Ave, Denver, CO 80216
Commercial Construction Project at
14660 Dixie Hwy 3, Louisville, KY 40272
Commercial Construction Project at
13040 Culebra Rd, San Antonio, TX 78253
Commercial Construction Project at
157 Penniman cir, Brunswick, GA 31523
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 90% of projects in 2024 had no reported payment incidents.
2025 - 94%
2024 - 90%
2023 - 93%
2022 - 92%
Usually 10% retainage in Florida. See typical retainage by State for The Industrial Company (TIC).
100% 10% retainage
Others typically said they were paid on invoice from The Industrial Company (TIC). See what were common payment terms.
33% Pay if paid
33% Pay when paid
33% Paid on invoice
The Industrial Company (TIC) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Great company to work for....in it self.....could use better supervision from primary task officer....Had bad experience wit kiewit supervising t.i.c. employees..