Subcontractor
Review the 88 Innvision Hospitality 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%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
3024 Short Vine St, Cincinnati, OH 45219
Commercial Construction Project by unknown general contractor at
121 N Hwy 43, Harrison, AR 72601
Commercial Construction Project by unknown general contractor at
1171 RIVERVIEW WAY, Sault Ste. Marie, MI 49783
Commercial Construction Project by unknown general contractor at
2491 Wonder Dr NE, Kannapolis, NC 28083
Commercial Construction Project by unknown general contractor at
2490 Broad St, Sumter, SC 29150
Commercial Construction Project by unknown general contractor at
2219 N Bedell Ave, Del Rio, TX 78840
Commercial Construction Project by unknown general contractor at
1933 Roschman Ave, Lima, OH 45804
Commercial Construction Project by unknown general contractor at
12013 Holland St, Oklahoma City, OK 73131
Commercial Construction Project by unknown general contractor at
2848 Grand Prairie Parkway, Waukee, IA 50263
Commercial Construction Project by unknown general contractor at
5351 SIDNEY SIMONS BLVD, Columbus, GA 31904
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16311 East Fwy, Channelview, TX 77530
Commercial Construction Project by unknown general contractor at
204 Tunnel Rd, Asheville, NC 28805
Commercial Construction Project by unknown general contractor at
4351 Steels Pt, Stow, OH 44224
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
231 Walker Rd, Chambersburg, PA 17201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
140 Reservation Rd, Marina, CA 93933
Commercial Construction Project by unknown general contractor at
107 W LITTLE AVE, Driggs, ID 83422
Commercial Construction Project by unknown general contractor at
5921 SW 8th St, Oklahoma City, OK 73128
Commercial Construction Project by unknown general contractor at
920 Cowen Dr, Carbondale, CO 81623
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1005 Marco Dr, Apex, NC 27502
Commercial Construction Project by unknown general contractor at
3911 N HERCULES AVE, Sioux Falls, SD 57107
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%
Typical retainage not yet submitted for Innvision Hospitality.
Others typically said they were paid on invoice from Innvision Hospitality. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Innvision Hospitality.