Subcontractor
Review the 303 Inpro Corporation 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%
57%
47%
Unprotected Projects
100%
42%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project by NNI Construction at
4820 N Oak Trfy, Kansas City, MO 64118
Commercial Construction Project by NNI Construction at
Commercial Construction Project by NNI Construction at
3630 Macarthur Blvd, New Orleans, LA 70114
Commercial Construction Project by NNI Construction at
3260 Austin Peay Hwy, Memphis, TN 38128
Commercial Construction Project by NNI Construction at
Commercial Construction Project by NNI Construction at
120 S Rainbow Blvd, Las Vegas, NV 89145
Commercial Construction Project by NNI Construction at
Commercial Construction Project by NNI Construction at
5900 e virginia beach blvd, Norfolk, VA 23502
Commercial Construction Project by Royal Mechanical Services at
201 Tahoma Blvd SE Unit 207, Yelm, WA 98597
Commercial Construction Project by NNI Construction at
352 Commons Dr, Bolingbrook, IL 60440
Commercial Construction Project by NNI Construction at
5003 Lapalco Blvd, Marrero, LA 70072
Commercial Construction Project by NNI Construction at
2550 Airline Blvd, Portsmouth, VA 23701
Commercial Construction Project by NNI Construction at
2110 Wards Rd, Lynchburg, VA 24502
Commercial Construction Project by NNI Construction at
570 Stateline Rd W, Southaven, MS 38671
Commercial Construction Project by CarMax at
17606 Burt St, Omaha, NE 68118
Commercial Construction Project by unknown general contractor at
23 RIVERSIDE DR, Corning, NY 14830
Commercial Construction Project by NNI Construction at
6309 E State St, Rockford, IL 61108
Commercial Construction Project by Jacob White Construction at
Commercial Construction Project by EDGE Construction (FL) at
Residential Construction Project by PCL Construction at
16849 102nd Street Southeast, Hankinson, ND 58041
Residential Construction Project by Ryan Companies US, Inc. at
1000 Blue Gentian Rd, Saint Paul, MN 55121
Residential Construction Project by Gardner Builders US LLC at
1785 Highway 210, Carlton, MN 55718
Residential Construction Project by Gardner Builders US LLC at
327 E Broadway, Waukesha, WI 53186
Residential Construction Project by Roers Companies at
1160 Frost Ave E, Saint Paul, MN 55109
Residential Construction Project by unknown general contractor at
1111 16th Ave N, Humboldt, IA 50548
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%
Usually 10% retainage in California. See typical retainage by State for Inpro Corporation.
100% 10% retainage
Typical contract pay terms not yet reported for Inpro Corporation.
Typical days to payment not yet collected for Inpro Corporation.