Subcontractor
Review the 153 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%
25%
37%
Unprotected Projects
88%
70%
56%
Reported Slow Payment
6%
2%
2%
Projects With Liens
6%
3%
5%
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
Commercial Construction Project by unknown general contractor at
360 Wood Rd, Snowmass Village, CO 81615
Commercial Construction Project by unknown general contractor at
1824 Democracy Pt, Colorado Springs, CO 80908
Commercial Construction Project by unknown general contractor at
14831 Washington St, Broomfield, CO 80023
Commercial Construction Project by NorthStar Recovery Services at
Commercial Construction Project by Clayco Inc. at
2100 Steeda Way, Valdosta, GA 31601
Commercial Construction Project by FedEx at
Commercial Construction Project by unknown general contractor at
12805 W 112th Ave Ste 1, Broomfield, CO 80021
Commercial Construction Project by unknown general contractor at
1700 Farrell Rd, Houston, TX 77073
Commercial Construction Project by unknown general contractor at
2098 Steeda Way, Valdosta, GA 31601
Commercial Construction Project by unknown general contractor at
403 West Rd, Houston, TX 77038
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Vita Whiteland 594 Countrygate Dr Haul 9, Indianapolis, IN 46236
Commercial Construction Project by Tippmann Construction at
Construction Project by unknown general contractor at
63331 Old Military Rd, Pearl River, LA 70452
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Lauth Group at
7366 W 350 N 350, Greenfield, IN 46140
Commercial Construction Project by unknown general contractor at
5580 Federal Blvd, Denver, CO 80221
Construction Project by unknown general contractor at
9050 E Blvd, Lowry, CO 80230
Commercial Construction Project by Clayco Inc. at
1725 Cane Creek Pkwy, Ringgold, VA 24586
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 100%
2021 - 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..