Subcontractor
Review the 31 Inman Solar 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%
29%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
144 GA HWY, Baxley, GA 31513
Commercial Construction Project by unknown general contractor at
3361 S Morey Rd, Lake City, MI 49651
Commercial Construction Project by unknown general contractor at
9200 S Eberhart Ave, Clare, MI 48617
Commercial Construction Project by unknown general contractor at
4631 S Morey Rd, Lake City, MI 49651
Commercial Construction Project by unknown general contractor at
4192 N GA Hwy 125, Tifton, GA 31794
Construction Project by unknown general contractor at
218 Old Cass White Rd, White, GA 30184
Commercial Construction Project by unknown general contractor at
4340 Bacontown Rd, Pembroke, GA 31321
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
710 Greentree Rd, Kingsland, GA 31548
Commercial Construction Project by unknown general contractor at
8256 Hwy 147, Reidsville, GA 30453
Commercial Construction Project by unknown general contractor at
180 Woodmen Rd, Moultrie, GA 31768
Commercial Construction Project by unknown general contractor at
302 Highland Ave, Atlanta, GA 30307
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
515 Airport Rd, Reidsville, GA 30453
Commercial Construction Project by REC Solar at
644 david road, Cedartown, GA 30125
Commercial Construction Project by unknown general contractor at
31 789812° 82 322756°, Baxley, GA 31513
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
32 394166 82, Metter, GA 30439
Commercial Construction Project by unknown general contractor at
30 78698° 81 67777°, Kingsland, GA 31548
Commercial Construction Project by unknown general contractor at
34 83, Canon, GA 30520
State / County Construction Project by unknown general contractor at
420 Joe Tamplin Industrial Blvd, Macon, GA 31217
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
33 450472 82 524589 Thomson Georgia 30824, Thomson, GA 30824
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 Inman Solar.
Typical contract pay terms not yet reported for Inman Solar.
Typical days to payment not yet collected for Inman Solar.