Subcontractor
Review the 180 InPwr Inc. 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%
30%
45%
Unprotected Projects
91%
67%
52%
Reported Slow Payment
0%
2%
1%
Projects With Liens
9%
1%
2%
Commercial Construction Project by unknown general contractor at
5020 Grape Rd, Mishawaka, IN 46545
Commercial Construction Project by unknown general contractor at
1002 W Hanna Ave, Indianapolis, IN 46217
Construction Project by unknown general contractor at
6800 Gulf of Mexico Dr, Longboat Key, FL 34228
Commercial Construction Project by Arco Design Build at
Commercial Construction Project by unknown general contractor at
2622 Menards Dr, Evansville, IN 47715
Commercial Construction Project by unknown general contractor at
6309 Lima Rd, Fort Wayne, IN 46818
Commercial Construction Project by unknown general contractor at
500 W 21st St, Indianapolis, IN 46202
Commercial Construction Project by unknown general contractor at
7150 Fruitville Rd, Sarasota, FL 34240
Commercial Construction Project by unknown general contractor at
153 N State Road 135, Greenwood, IN 46142
Commercial Construction Project by unknown general contractor at
1424 W Carmel Dr, Carmel, IN 46032
Commercial Construction Project by unknown general contractor at
208 Beck Ln, Lafayette, IN 47909
Construction Project by unknown general contractor at
36 NE 2nd St Ste 400, Miami, FL 33132
Commercial Construction Project by unknown general contractor at
6650 E Whitestown Pkwy, Zionsville, IN 46077
Commercial Construction Project by unknown general contractor at
400 Dan Jones Rd, Plainfield, IN 46168
Commercial Construction Project by unknown general contractor at
9222 Orly Rd, Indianapolis, IN 46241
Commercial Construction Project by unknown general contractor at
910 N Illinois St, Indianapolis, IN 46204
Commercial Construction Project by Aslan Construction at
15137 Highway 550, Ouray, CO 81427
Commercial Construction Project by unknown general contractor at
2301 E Markland Ave, Kokomo, IN 46901
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1937 W Palmetto St # 161, Florence, SC 29501
Commercial Construction Project by Aslan Construction at
320 6th Ave, Ouray, CO 81427
Commercial Construction Project by unknown general contractor at
51527 6 & 24 Hwy, Glenwood Springs, CO 81601
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Clayco Inc. at
5869 APPROACH RD, Jacksonville, FL 32221
Commercial Construction Project by unknown general contractor at
7237 Church Ranch Blvd, Broomfield, CO 80021
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, 91% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 91%
2023 - 100%
2022 - 100%
Usually 10% retainage in Florida. See typical retainage by State for InPwr Inc..
100% 10% retainage
Typical contract pay terms not yet reported for InPwr Inc..
Typical days to payment not yet collected for InPwr Inc..