Subcontractor
Review the 417 Inno4 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%
32%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Clayco Inc. at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by unknown general contractor at
6803 S Palo Verde Rd, Summit, AZ 85756
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3625 Richmond Hwy, Alexandria, VA 22305
Commercial Construction Project by unknown general contractor at
623 N Manhattan Ave, Manhattan, KS 66502
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Walsh Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ascent Builders Inc. at
Commercial Construction Project by Engineered Structures, Inc. (ESI Construction) at
Commercial Construction Project by Colorado Structures, Inc dba CSI Construction Company at
Commercial Construction Project by WEST Builders at
Commercial Construction Project by unknown general contractor at
13025 Aurora Ave N, Seattle, WA 98133
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Scheiner Commercial Group at
2414 Central Ave, Billings, MT 59102
Commercial Construction Project by unknown general contractor at
3101 N Montana Ave, Helena, MT 59602
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4310 E Cotton Center Blvd Ste 100, Phoenix, AZ 85040
Commercial Construction Project by unknown general contractor at
11092 Sun ctr Dr, Rancho Cordova, CA 95670
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.
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%
Usually no retainage in Nevada. See typical retainage by State for Inno4.
100% No Retainage
Typical contract pay terms not yet reported for Inno4.
Typical days to payment not yet collected for Inno4.