Indy's Demolition For Customers and Vendors
On this page find information for property owners, general contractors, and suppliers working with Indy's Demolition. Property Owners and GCs can find contact information and steps to hiring Indy's Demolition. Suppliers can find important payment health and project management information for credit qualification. Find company references and see experiences from other companies including average contract terms.
Preliminary Notices and Lien Waivers
Preliminary Notices
Requests and receives notices from Suppliers?
Sends preliminary notices to GCs?
Lien Waivers
Sends lien waivers to GCs?
Requests and receives lien waivers from suppliers?
Notices by State
- California
Lien Waivers by State
- California
Forms at Start or During Job
Start of Job
Change of Job Items
How to Get Paid
Apply for payment
Need Progress Pay for Completed work
Finished Job and Need Final Payment
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Indy's Demolition.
Payment Terms
Others typically said they were paid when paid from Indy's Demolition. See what were common payment terms.
100% Pay when paid
Days to Payment
Indy's Demolition typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days