Subcontractor
Review the 103 Innvision Hospitality 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%
33%
47%
Unprotected Projects
100%
64%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Naran Construction at
3455 Skyway Dr, Santa Maria, CA 93455
Commercial Construction Project by unknown general contractor at
330 GARFIELD AVE, Duluth, MN 55802
Commercial Construction Project by unknown general contractor at
7900 Stage Stop Rd, Black Hawk, SD 57718
Commercial Construction Project by unknown general contractor at
2719 S Locust St, Grand Island, NE 68801
Commercial Construction Project by unknown general contractor at
5014 Crosstown Expy, Corpus Christi, TX 78415
Commercial Construction Project by unknown general contractor at
3825 National Parks Hwy, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
800 Mondial Pkwy, Streetsboro, OH 44241
Commercial Construction Project by unknown general contractor at
390 east washington st, Athens, GA 30601
Commercial Construction Project by unknown general contractor at
702 Martin Adams, Fort Stockton, TX 79735
Commercial Construction Project by Medearis Construction Company at
841 W Foothill Blvd, Rialto, CA 92376
Commercial Construction Project by unknown general contractor at
1204 7th Ave, Two Harbors, MN 55616
Commercial Construction Project by unknown general contractor at
3840 E 2nd St, Edmond, OK 73034
Commercial Construction Project by unknown general contractor at
3024 Short Vine St, Cincinnati, OH 45219
Commercial Construction Project by unknown general contractor at
121 N Hwy 43, Harrison, AR 72601
Commercial Construction Project by unknown general contractor at
1171 RIVERVIEW WAY, Sault Ste. Marie, MI 49783
Commercial Construction Project by unknown general contractor at
2491 Wonder Dr NE, Kannapolis, NC 28083
Commercial Construction Project by unknown general contractor at
2490 Broad St, Sumter, SC 29150
Commercial Construction Project by unknown general contractor at
2219 N Bedell Ave, Del Rio, TX 78840
Commercial Construction Project by unknown general contractor at
1933 Roschman Ave, Lima, OH 45804
Commercial Construction Project by unknown general contractor at
12013 Holland St, Oklahoma City, OK 73131
Commercial Construction Project by unknown general contractor at
2848 Grand Prairie Parkway, Waukee, IA 50263
Commercial Construction Project by unknown general contractor at
5351 SIDNEY SIMONS BLVD, Columbus, GA 31904
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16311 East Fwy, Channelview, TX 77530
Commercial Construction Project by unknown general contractor at
204 Tunnel Rd, Asheville, NC 28805
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Innvision Hospitality.
Others typically said they were paid on invoice from Innvision Hospitality. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Innvision Hospitality.