Subcontractor
Review the 68 InRoads 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%
24%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
7%
5%
Commercial Construction Project by unknown general contractor at
1488 Hwy T25 # 154, Tracy, IA 50256
Commercial Construction Project by unknown general contractor at
2117 Parker Dr, Fort Dodge, IA 50501
Commercial Construction Project by unknown general contractor at
5046 E 132nd St S, Lynnville, IA 50153
Commercial Construction Project by unknown general contractor at
2911 Main Street Road BID ORDER 167, Marshalltown, IA 50158
Commercial Construction Project by unknown general contractor at
1411 Hwy T17 151, Harvey, IA 50119
Commercial Construction Project by unknown general contractor at
1411 Hwy T17 165, Harvey, IA 50119
Commercial Construction Project by unknown general contractor at
831 E Riverside Rd, Ames, IA 50010
Commercial Construction Project by unknown general contractor at
50604 330th Ave, Gilmore City, IA 50541
Commercial Construction Project by unknown general contractor at
831 E Riverside Rd 153, Ames, IA 50010
Commercial Construction Project by unknown general contractor at
Hwy 169, Adel, IA 50010
Commercial Construction Project by unknown general contractor at
831 E Riverside Rd 152, Ames, IA 50010
Commercial Construction Project by unknown general contractor at
2835 BLL Main Street Rd, Marshalltown, IA 50158
Commercial Construction Project by unknown general contractor at
5046 E 132nd St S 161, Lynnville, IA 50153
Commercial Construction Project by unknown general contractor at
1774 115th St 1200, Earlham, IA 50072
Commercial Construction Project by unknown general contractor at
831 E Riverside Rd 161, Ames, IA 50010
Commercial Construction Project by unknown general contractor at
17243 County Rd D20, Alden, IA 50006
Commercial Construction Project by unknown general contractor at
080-5 343 174-0E 50, Lynnville, IA 50153
Commercial Construction Project by unknown general contractor at
BO 159 FEB 2021, Denison, IA 51442
Commercial Construction Project by unknown general contractor at
Season Pricing, Ames, IA 50010
Commercial Construction Project by unknown general contractor at
Palo Alto Hma, Ruthven, IA 51358
Commercial Construction Project by unknown general contractor at
Cherokee Hma, Aurelia, IA 51005
Commercial Construction Project by unknown general contractor at
BV HMA, Early, IA 50535
Commercial Construction Project by unknown general contractor at
080-1 473 29-0E 78, Logan, IA 51546
Commercial Construction Project by unknown general contractor at
Customer Pick Up, Fort Calhoun, NE 68023
Commercial Construction Project by unknown general contractor at
030-7 197 3H 57 SELF HAUL, Ely, IA 52227
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for InRoads.
Typical contract pay terms not yet reported for InRoads.
Typical days to payment not yet collected for InRoads.