Subcontractor
Review the 208 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%
32%
47%
Unprotected Projects
95%
65%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
5%
1%
3%
Commercial Construction Project by unknown general contractor at
5820 E 82nd St, Indianapolis, IN 46250
Commercial Construction Project by unknown general contractor at
8300 CAMBY RD, Camby, IN 46113
Commercial Construction Project by unknown general contractor at
11351 E Washington St, Indianapolis, IN 46229
Commercial Construction Project by unknown general contractor at
365 Strategy Dr Ste 100, Indianapolis, IN 46229
Commercial Construction Project by unknown general contractor at
3301 N Marleon Dr, Muncie, IN 47304
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8549 Madison Ave, Indianapolis, IN 46227
Commercial Construction Project by Lauth Group at
1002 W Hanna Ave, Indianapolis, IN 46217
Commercial Construction Project by unknown general contractor at
4255 Anson Blvd, Whitestown, IN 46075
Commercial Construction Project by Lauth Group at
405 Fintail Dr, Indianapolis, IN 46219
Commercial Construction Project by unknown general contractor at
8702 Keystone Xing Ste 129, Indianapolis, IN 46240
Commercial Construction Project by unknown general contractor at
131 Mall Woods Dr, Dayton, OH 45449
Commercial Construction Project by unknown general contractor at
5415 N College Ave, Indianapolis, IN 46220
Commercial Construction Project by unknown general contractor at
155 Palmer Ln, Marble, NC 28905
Commercial Construction Project by unknown general contractor at
1900 S Anderson St, Elwood, IN 46036
Commercial Construction Project by unknown general contractor at
5203 Bardes Rd, Mason, OH 45040
Commercial Construction Project by Lauth Group at
27610 N County Road 1400 E, Crane, IN 47522
Commercial Construction Project by unknown general contractor at
5870 Tennyson St, Arvada, CO 80003
Commercial Construction Project by unknown general contractor at
4850 E Main St, Carmel, IN 46033
Commercial Construction Project by unknown general contractor at
5921 Promenade Shops Blvd, Noblesville, IN 46062
Commercial Construction Project by unknown general contractor at
2842 S Western Ave, Marion, IN 46953
Commercial Construction Project by unknown general contractor at
7647 W 88th Ave, Arvada, CO 80005
Commercial Construction Project by Lauth Group at
420 Martin Luther King Jr Dr, Allentown, PA 18103
Construction Project by unknown general contractor at
36 NE 2nd St # 7FL, Miami, FL 33132
Commercial Construction Project by unknown general contractor at
4109 Bruin Blvd, Longmont, CO 80504
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..