General Contractor
Review the 236 Inteplast Group Corporation 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%
28%
41%
Unprotected Projects
98%
62%
53%
Reported Slow Payment
2%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
3002 Delmar Dr, Victoria, TX 77901
Commercial Construction Project at
7549 Brokerage Dr, Orlando, FL 32809
Commercial Construction Project by Corvus Construction at
651 Gellhorn Dr, Houston, TX 77029
Commercial Construction Project at
Commercial Construction Project at
10 Sugar Valley Rd, Cartersville, GA 30120
Commercial Construction Project by Corvus Construction at
8300 Tewantin Dr, Houston, TX 77061
Commercial Construction Project at
3270 County Rd 429, Lolita, TX 77971
Commercial Construction Project at
PO BOX 405, Lolita, TX 00000
Commercial Construction Project by Corvus Construction at
8855 Citypark Loop, Houston, TX 77013
Commercial Construction Project at
101 INTEPLAST BLVD, San Antonio, TX 78219
Commercial Construction Project at
25 Mourning Dove Ln, Greenville, SC 29607
Commercial Construction Project at
101 Interplast Blvd, Lolita, TX 77971
Commercial Construction Project at
1701 N VIRGINIA ST, Port Lavaca, TX 77979
Commercial Construction Project at
4300 N DELMAR DR, Victoria, TX 77901
Commercial Construction Project at
5125 E Madison St, Phoenix, AZ 85034
Commercial Construction Project at
4101 W Buckeye Rd, Phoenix, AZ 85009
Commercial Construction Project at
101 Interplast Blvd, Port Lavaca, TX 77979
Commercial Construction Project at
2875 Market St Ste 100, Garland, TX 75041
Commercial Construction Project at
3288 N Old Laurens Rd, Gray Court, SC 29645
Commercial Construction Project at
101 Interplast Blvd, Port Lavaca, TX 77971
Commercial Construction Project at
PO BOX 405, Lolita, TX 77971
Commercial Construction Project at
101 Inteplast Blvd FM1593, Lolita, TX 77971
Commercial Construction Project at
5 OTIS ST, Westborough, MA 01581
Commercial Construction Project at
Commercial Construction Project at
, Lolita, TX 77971
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 99%
2022 - 100%
2021 - 91%
Typical retainage not yet submitted for Inteplast Group Corporation.
Typical contract pay terms not yet reported for Inteplast Group Corporation.
Typical days to payment not yet collected for Inteplast Group Corporation.