General Contractor
Review the 460 Inland Construction Co 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%
42%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
1041 Port Dr, Clarkston, WA 99403
Commercial Construction Project at
12335 120TH AVE NE, Kirkland, WA 98034
Commercial Construction Project at
1440 N Haven St, Spokane, WA 99202
Commercial Construction Project at
2201 Storehouse Ave, Richland, WA 99352
Commercial Construction Project at
12333 120th Ave NE, Kirkland, WA 98034
Commercial Construction Project at
19422 Mountain Hwy E, Spanaway, WA 98387
Commercial Construction Project at
10602 BURNS RD, Pasco, WA 99301
Commercial Construction Project at
15221 International Blvd, Seatac, WA 98188
Residential Construction Project at
Commercial Construction Project at
Copper Way, Spanaway, WA 98387
Residential Construction Project at
17050 N ARDMORE RD, Meridian, ID 83687
Commercial Construction Project at
9778 E Cherry Ln, Nampa, ID 83687
Commercial Construction Project at
2575 NE Mary Rose Pl, Bend, OR 97701
Commercial Construction Project at
1660 S Walnut St 1672, Burlington, WA 98233
Commercial Construction Project at
10439 E Burnside St, Portland, OR 97216
Residential Construction Project at
Construction Project at
Commercial Construction Project at
silver lake rd & n red rock rd, Reno, NV 89506
Commercial Construction Project at
Commercial Construction Project at
1660 S Walnut St, Burlington, WA 98233
Commercial Construction Project at
5923 TUTT BOULEVARD, Colorado Springs, CO 80923
Residential Construction Project at
Commercial Construction Project at
COPPER MESA OFF, Reno, NV 89506
Commercial Construction Project at
Commercial Construction Project 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 99%
2021 - 99%
Usually no retainage in Washington. See typical retainage by State for Inland Construction Co.
50% No Retainage
50% 5% retainage
Others typically said they were paid on invoice from Inland Construction Co. See what were common payment terms.
100% Paid on invoice
Inland Construction Co typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
They pay invoices on time every time!