Inverness Group
Subcontractor
Inverness Group Payment and Project History
Review the 204 Inverness Group 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 Monitoring204 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
25%
37%
Unprotected Projects
0%
69%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
5%
Inverness Group Project and Payment History
Construction Project by unknown general contractor at
3616 Marwood Dr, Bellbrook, OH 45305
Construction Project by unknown general contractor at
6007 BLACKWOOD WAY, Huber Heights, OH 45424
Construction Project by unknown general contractor at
413 BRANDON DR, Monroe, OH 45050
Construction Project by unknown general contractor at
5469 MARINERS WAY, Liberty Township, OH 45044
Commercial Construction Project by unknown general contractor at
- Last known event: 02/03/2023
- First known event: 11/04/2022
Commercial Construction Project by unknown general contractor at
5401 W 71st St, Indianapolis, IN 46268
Commercial Construction Project by unknown general contractor at
- Last known event: 09/13/2021
- First known event: 09/13/2021
Residential Construction Project by unknown general contractor at
3012 Whiteash Dr, Tipp City, OH 45371
Residential Construction Project by unknown general contractor at
111 Rockcrest Way, Louisville, KY 40245
Residential Construction Project by unknown general contractor at
2148 Silver Linden dr, Tipp City, OH 45371
Residential Construction Project by unknown general contractor at
1624 Weeping Willow Ct, Bellbrook, OH 45305
Residential Construction Project by unknown general contractor at
2001 Flat Rock Rd, Louisville, KY 40245
Commercial Construction Project by unknown general contractor at
16225 Rockcrest View Ln Lot 801, Louisville, KY 40245
Commercial Construction Project by unknown general contractor at
162515 Rockcrest View Ln Lot 806, Louisville, KY 40241
Commercial Construction Project by unknown general contractor at
LOT 158 720 MALONE PLACE LOT 158 PO 30040158-111, Louisville, KY 40201
Commercial Construction Project by unknown general contractor at
HEATHER RIDGE SECTION 1 4805 GREENWOOD COURT P O, La Grange, KY 40031
Commercial Construction Project by unknown general contractor at
GLEN LAKES LOT 154 718 MALONE PLACE P O, Louisville, KY 40245
Commercial Construction Project by unknown general contractor at
Lot 12 Heather Ridge Danny 502-751-4390, Lou, KY
Commercial Construction Project by unknown general contractor at
LAKE VIEW POLO FIELDS N 2031 MEADOWS EDGE LANE P O, Louisville, KY 40245
Commercial Construction Project by unknown general contractor at
BROOKFIELD LOT 812 16203 ROCKCREST VIEW LANE P O, Louisville, KY 40245
Commercial Construction Project by unknown general contractor at
BROOKFIELD SECTION 8 16200 ROCKCREST VIEW LANE P O, Louisville, KY 40245
Commercial Construction Project by unknown general contractor at
GLEN LAKES LOT 147 719 MALONE PLACE VPO 23292 DANNY, Louisville, KY 40245
Commercial Construction Project by unknown general contractor at
LOT 6 HEATHER RIDGE 2811 CHELSEA MEADOW WAY P O, La Grange, KY 40031
Commercial Construction Project by unknown general contractor at
Lot 3 Heather Ridge, Cincinnati, OH 45241
Commercial Construction Project by unknown general contractor at
GLEN LAKES LOT 147 719 MALONE PLACE P O, Louisville, KY 40245
Waiting for payment from Inverness Group
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Inverness Group.
Payment Terms
Typical contract pay terms not yet reported for Inverness Group.
Days to Payment
Typical days to payment not yet collected for Inverness Group.