Menu
HomeContractorsInpro CorporationPayment and Project History

Inpro Corporation Payment and Project History

Review the 241 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 Monitoring241 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

55%

37%

Unprotected Projects

94%

43%

56%

Reported Slow Payment

6%

1%

2%

Projects With Liens

0%

1%

5%

Inpro Corporation Project and Payment History


Commercial Construction Project by Tricorp Group Inc. at

  • Last known event: 03/19/2024
  • First known event: 08/07/2023

Commercial Construction Project by D.F. Tomasini Contractors Inc. at

S80W18766 APOLLO DRIVE, North Prairie, WI 53153

    Commercial Construction Project by Auld & White Constructors LLC at

    800 Reno 400 Health Park Boulevard, St Augustine, FL 32086

      Commercial Construction Project by Birken Construction at

      10167 San Jose Blvd, Jacksonville, FL 32257

        Commercial Construction Project by unknown general contractor at

        950 W Main St, Whitewater, WI 53190

          Commercial Construction Project by Perry Mccall Construction at

          655 8th St W, Jacksonville, FL 32209

            Commercial Construction Project by unknown general contractor at

            3200 Samson Way, Bellevue, NE 68123

              Commercial Construction Project by Duckworth Construction Company at

              1000 Riverside Ave Ste 200, Jacksonville, FL 32204

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at

                  4506 Roswell Rd, Atlanta, GA 30342

                    Commercial Construction Project by Moen Inc at

                    4650 Lindle Rd, Harrisburg, PA 17111

                      Federal Construction Project by Candor Building Solutions at

                      395200 W 2900th Rd, Ochelata, OK 74051

                        Commercial Construction Project by unknown general contractor at

                        5515 S 129th E Ave, Tulsa, OK 74134

                          Commercial Construction Project by Perry Mccall Construction at

                          2105 Jefferson St, Jacksonville, FL 32206

                            Commercial Construction Project by unknown general contractor at

                            9110 W Dodge Rd, Omaha, NE 68114

                              Commercial Construction Project by Auld & White Constructors LLC at

                              JOI 12220 Atlantic Blvd, Jacksonville, FL 32225

                                Commercial Construction Project by The Brentwood Company Inc at

                                UF Corner Guards 101 SW 104th Terrace Suite A, Newberry, FL 32669

                                  Commercial Construction Project by Meyer Najem Construction LLC at

                                  4084 Town Center Parkway, Jacksonville, FL 32246

                                    Commercial Construction Project by unknown general contractor at

                                    9000 regency square blvd ste 211, Jacksonville, FL 32211

                                      Commercial Construction Project by Foresight Construction Group at

                                      7015 A C Skinner Pkwy Bldg 100, Jacksonville, FL 32256

                                        Waiting for payment from Inpro Corporation


                                        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

                                        Usually 10% retainage in California. See typical retainage by State for Inpro Corporation.

                                        100% 10% retainage

                                        Payment Terms

                                        Typical contract pay terms not yet reported for Inpro Corporation.

                                        Days to Payment

                                        Typical days to payment not yet collected for Inpro Corporation.