Menu
HomeContractorsInPwr Inc.Payment and Project History

InPwr Inc. Payment and Project History

Review the 209 InPwr Inc. 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 Monitoring209 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

32%

47%

Unprotected Projects

96%

65%

50%

Reported Slow Payment

0%

2%

1%

Projects With Liens

4%

1%

2%

InPwr Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

9201 E 116th St, Fishers, IN 46037

    Commercial Construction Project by unknown general contractor at

    5820 E 82nd St, Indianapolis, IN 46250

      Commercial Construction Project by unknown general contractor at

      8300 CAMBY RD, Camby, IN 46113

        Commercial Construction Project by unknown general contractor at

        11351 E Washington St, Indianapolis, IN 46229

          Commercial Construction Project by unknown general contractor at

          365 Strategy Dr Ste 100, Indianapolis, IN 46229

            Commercial Construction Project by unknown general contractor at

            3301 N Marleon Dr, Muncie, IN 47304

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                8549 Madison Ave, Indianapolis, IN 46227

                  Commercial Construction Project by Lauth Group at

                  1002 W Hanna Ave, Indianapolis, IN 46217

                    Commercial Construction Project by unknown general contractor at

                    4255 Anson Blvd, Whitestown, IN 46075

                      Commercial Construction Project by Lauth Group at

                      405 Fintail Dr, Indianapolis, IN 46219

                        Commercial Construction Project by unknown general contractor at

                        8702 Keystone Xing Ste 129, Indianapolis, IN 46240

                          Commercial Construction Project by unknown general contractor at

                          131 Mall Woods Dr, Dayton, OH 45449

                          • Last known event: 10/14/2025
                          • First known event: 10/14/2025

                          Commercial Construction Project by unknown general contractor at

                          5415 N College Ave, Indianapolis, IN 46220

                            Commercial Construction Project by unknown general contractor at

                            155 Palmer Ln, Marble, NC 28905

                            • Last known event: 09/22/2025
                            • First known event: 09/22/2025

                            Commercial Construction Project by unknown general contractor at

                            1900 S Anderson St, Elwood, IN 46036

                              Commercial Construction Project by unknown general contractor at

                              5203 Bardes Rd, Mason, OH 45040

                              • Last known event: 09/16/2025
                              • First known event: 09/16/2025

                              Commercial Construction Project by Lauth Group at

                              27610 N County Road 1400 E, Crane, IN 47522

                                Commercial Construction Project by unknown general contractor at

                                5870 Tennyson St, Arvada, CO 80003

                                  Commercial Construction Project by unknown general contractor at

                                  4850 E Main St, Carmel, IN 46033

                                    Commercial Construction Project by unknown general contractor at

                                    5921 Promenade Shops Blvd, Noblesville, IN 46062

                                      Commercial Construction Project by unknown general contractor at

                                      2842 S Western Ave, Marion, IN 46953

                                        Commercial Construction Project by unknown general contractor at

                                        7647 W 88th Ave, Arvada, CO 80005

                                          Commercial Construction Project by Lauth Group at

                                          420 Martin Luther King Jr Dr, Allentown, PA 18103

                                            Construction Project by unknown general contractor at

                                            36 NE 2nd St # 7FL, Miami, FL 33132

                                            • Last known event: 06/05/2025
                                            • First known event: 06/05/2025

                                            Waiting for payment from InPwr Inc.


                                            Get Cash Today
                                            Is your invoice taking long to get paid?

                                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                            Have an overdue 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.

                                            Payment History Summary


                                            Recent Payment Performance

                                            100% of projects in the last 12 months had no reported payment issues by other contractors.

                                            Last 12 months - 100%

                                            Payment Performance Over the Years

                                            According to available information, 91% of projects in 2024 had no reported payment incidents.

                                            2025 - 100%

                                            2024 - 91%

                                            2023 - 100%

                                            2022 - 100%

                                            Typical Contract Terms


                                            Retainage

                                            Usually 10% retainage in Florida. See typical retainage by State for InPwr Inc..

                                            100% 10% retainage

                                            Payment Terms

                                            Typical contract pay terms not yet reported for InPwr Inc..

                                            Days to Payment

                                            Typical days to payment not yet collected for InPwr Inc..