General Contractor
Review the 21 In Motion Builders 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
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
North Park Mall, Dallas, TX 75454
Commercial Construction Project at
11801 DOMAIN BLVD STE 100, Austin, TX 78758
Commercial Construction Project at
7415 Southwest Pkwy Bldg 1, Austin, TX 78735
Commercial Construction Project at
5028 Aspen Grove Dr, Franklin, TN 37067
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
625 Memorial City Way # 610, Houston, TX 77024
Commercial Construction Project at
1900 Hughes Landing Blvd Ste 200, Spring, TX 77380
Commercial Construction Project at
Commercial Construction Project at
3786 S Las Vegas Blvd 3, Las Vegas, NV 89109
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Usually no retainage in Texas. See typical retainage by State for In Motion Builders Inc.
100% No Retainage
Typical contract pay terms not yet reported for In Motion Builders Inc.
Typical days to payment not yet collected for In Motion Builders Inc.
This company took an average of 71 days to pay our billings, no issues at all.