Subcontractor
Review the 195 Commercial Interior Contractors 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%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project by unknown general contractor at
245 NE 4th St, Miami, FL 33132
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4700 Davie Rd, Fort Lauderdale, FL 33314
Commercial Construction Project by unknown general contractor at
11389 NW 27th Ave, Miami, FL 33167
Commercial Construction Project by unknown general contractor at
2421 SW 6th Ave, Fort Lauderdale, FL 33315
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1101 Biscayne Blvd, Miami, FL 33132
Commercial Construction Project by Stobs Bros Construction Co (FL) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14101 SW 119th Ave, Miami, FL 33186
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13135 SW 26th St, Miami, FL 33175
State / County Construction Project by First OnSite at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10775 SW 84th St, Miami, FL 33173
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1701 Meridian Ave Ste 401, Miami Beach, FL 33139
Commercial Construction Project by unknown general contractor at
69 NE 62ND ST, Miami, FL 33138
Commercial Construction Project by unknown general contractor at
1001 Washington Ave, Miami Beach, FL 33139
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6460 MAIN STREET, Miami, FL 33177
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1799 NW 22nd St, Miami, FL 33142
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 Commercial Interior Contractors.
Others typically said they were paid on invoice from Commercial Interior Contractors. See what were common payment terms.
100% Paid on invoice
Commercial Interior Contractors typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
Professional- almost 40 yrs in business. They know what they’re doing.