Subcontractor
Review the 47 IngeniousIO 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%
29%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
110 West Illinois Street, Chicago, IL 60654
Commercial Construction Project by unknown general contractor at
400 W Randolph St, Chicago, IL 60601
Commercial Construction Project by unknown general contractor at
474 NUTHATCH WAY, Lindenhurst, IL 60046
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
300 N Orleans St, Chicago, IL 60654
Commercial Construction Project by unknown general contractor at
1545 W Bryn Mawr Ave, Chicago, IL 60660
Commercial Construction Project by unknown general contractor at
2300 S Canal St, Chicago, IL 60616
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
600 Greenwich St, New York, NY 10014
Commercial Construction Project by unknown general contractor at
555 W Madison St, Chicago, IL 60661
Commercial Construction Project by unknown general contractor at
600 6th Ave, New York, NY 10011
Commercial Construction Project by unknown general contractor at
5834 South Drexel blvd, Chicago, IL 60615
Commercial Construction Project by unknown general contractor at
1522 W 6th St, Racine, WI 53404
Commercial Construction Project by unknown general contractor at
Abc, Chicago, IL 60610
Commercial Construction Project by unknown general contractor at
351 W Hubbard St, Chicago, IL 60654
Commercial Construction Project by unknown general contractor at
2200 W Grand Ave, Chicago, IL 60612
Commercial Construction Project by unknown general contractor at
800 N Milwaukee Ave, Deerfield, IL 60015
Commercial Construction Project by unknown general contractor at
1220 W Madison St, Chicago, IL 60607
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Colorow Drive Not, Found, CO 80465
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
New York, New York, NY 10001
Owner Occupied Residential Construction Project by unknown general contractor at
Los Angeles, Los Angeles, CA 90001
Owner Occupied Residential Construction Project by unknown general contractor at
Los Angeles, Brooklyn, NY 11222
Commercial Construction Project by unknown general contractor at
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.
Typical retainage not yet submitted for IngeniousIO.
Others typically said they were paid on invoice from IngeniousIO. See what were common payment terms.
100% Paid on invoice
IngeniousIO typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% > 60 days