Property Owner
In the last 12 months, InvenTrust Properties Corporation has worked 12 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
55%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by DLP Construction Company Inc. at
Commercial Construction Project by Weekes Construction Inc at
6535 S Tamiami Trl, Sarasota, FL 34231
Commercial Construction Project by DLP Construction Company Inc. at
4420 Hugh Howell Rd Ste A 2, Tucker, GA 30084
Construction Project by unknown general contractor at
6593 S Tamiami Trl, Sarasota, FL 34231
Construction Project by unknown general contractor at
6561 S Tamiami Trl, Sarasota, FL 34231
Commercial Construction Project by Invicta Construction Solutions, Inc. at
2960 Shallowford Rd Ste 302, Marietta, GA 30066
Commercial Construction Project by unknown general contractor at
24235 West Magic Mountain Parkway, Santa Clarita, CA 91355
Commercial Construction Project by Texas Built Construction at
Construction Project by unknown general contractor at
6507 S Tamiami Trl, Sarasota, FL 34231
Construction Project by unknown general contractor at
6511 S Tamiami Trl, Sarasota, FL 34231
Commercial Construction Project by WBI Contracting & Services at
1101 Southern Blvd, West Palm Beach, FL 33405
Commercial Construction Project by Epic Construction Company at
10448 TOWN CENTER DR, Broomfield, CO 80021
Commercial Construction Project by unknown general contractor at
10442 Town Center Dr Ste 300, Broomfield, CO 80021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by JL Stone Construction (FL) at
Commercial Construction Project by Hurd Construction Management at
131 N Orlando Ave, Winter Park, FL 32789
Commercial Construction Project by Endres Northwest Inc at
Commercial Construction Project by unknown general contractor at
6421 west rd houston, Houston, TX 77086
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1340 Ernest Barrett Pkwy, Kennesaw, GA 30152
Residential Construction Project by John Cannon Homes at
16605 Kendleshire Ter, Bradenton, FL 34202
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by McIntyre Elwell & Strammer (ME&S) at
6543 S Tamiami Trl, Sarasota, FL 34231
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, 89% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 89%
2022 - 91%
2021 - 96%