Subcontractor
Review the 98 Ineo Builders 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%
28%
41%
Unprotected Projects
100%
70%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
504 Rhett St Ste 102, Greenville, SC 29601
Construction Project by unknown general contractor at
816 S Main St Unit 101, Greenville, SC 29601
Construction Project by unknown general contractor at
200 Westfield St, Greenville, SC 29601
Construction Project by unknown general contractor at
614 N MAIN ST, Greenville, SC 29601
Commercial Construction Project by unknown general contractor at
20 Draper St, Greenville, SC 29611
Construction Project by unknown general contractor at
801 Buncombe St, Greenville, SC 29601
Construction Project by unknown general contractor at
115 Edinburgh Ct, Greenville, SC 29607
Commercial Construction Project by unknown general contractor at
154 Wildcat Rd, Pickens, SC 29671
Commercial Construction Project by unknown general contractor at
2830 Wade Hampton Blvd, Taylors, SC 29687
Construction Project by unknown general contractor at
355 S Main St Ste 1102, Greenville, SC 29601
Construction Project by unknown general contractor at
2779 Greenville Hwy, Liberty, SC 29657
Commercial Construction Project by unknown general contractor at
629 augusta st, Greenville, SC 29605
Commercial Construction Project by unknown general contractor at
Falls Walk Job, Simpsonville, SC 29680
Commercial Construction Project by unknown general contractor at
Mario Pick Up 3, Greenville, SC 29601
Commercial Construction Project by unknown general contractor at
Falls Walk, Simpsonville, SC 29680
Commercial Construction Project by unknown general contractor at
200 Field St, Greenville, SC 29601
Commercial Construction Project by unknown general contractor at
415 W Washington St, Greenville, SC 29601
Commercial Construction Project by unknown general contractor at
JOB FALLS WALK, Simpsonville, SC 29680
Residential Construction Project by unknown general contractor at
355 S Main St Ste 1401, Greenville, SC 29601
Commercial Construction Project by unknown general contractor at
745 WADE HAMPTON BLVD, Greenville, SC 29609
Commercial Construction Project by unknown general contractor at
Hartness, Simpsonville, SC 29680
Commercial Construction Project by unknown general contractor at
2000 SOCIETY, Greenville, SC 29615
Commercial Construction Project by unknown general contractor at
513 McElhaney Rd, Travelers Rest, SC 29690
Commercial Construction Project by unknown general contractor at
TR HOUSE, Simpsonville, SC 29680
Commercial Construction Project by unknown general contractor at
236 Rhett St, Greenville, SC 29601
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 Ineo Builders.
Typical contract pay terms not yet reported for Ineo Builders.
Typical days to payment not yet collected for Ineo Builders.