Subcontractor
Review the 6 Complete Interior Systems 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
100%
30%
41%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
135 W Service Rd, Hartford, CT 06120
Construction Project by American Construction Corporation (MA) at
424 State Rd, South Deerfield, MA 01373
Construction Project by American Construction Corporation (MA) at
Construction Project by American Construction Corporation (MA) at
Commercial Construction Project by unknown general contractor at
295 RYE ST, South Windsor, CT 06074
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 75%
Typical retainage not yet submitted for Complete Interior Systems.
Typical contract pay terms not yet reported for Complete Interior Systems.
Typical days to payment not yet collected for Complete Interior Systems.