Material Supplier
Review the 64 Inter-Co Restroom & Locker Supply 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
42%
42%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
925 E 6th St, Tempe, AZ 85288
Commercial Construction Project by unknown general contractor at
20700 N 55th St, Phoenix, AZ 85054
Commercial Construction Project by unknown general contractor at
3101 E Ray Rd, Gilbert, AZ 85296
Commercial Construction Project by unknown general contractor at
south 175th avenue & west lower buckeye road, Goodyear, AZ 85338
Commercial Construction Project by unknown general contractor at
2224 E Jones Ave, Phoenix, AZ 85040
Commercial Construction Project by unknown general contractor at
9570 GRAND CORDERA PARKWAY, Colorado Springs, CO 80924
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Commercial Construction Project by unknown general contractor at
7611 US-23, Lucasville, OH 45648
Commercial Construction Project by Elford, Inc. at
Commercial Construction Project by Model Construction at
5711 W Broad St, Galloway, OH 43119
Commercial Construction Project by McShane Construction COMPANY LLC at
2375 W Frye Rd, Chandler, AZ 85224
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by Hoar Construction, LLC at
Residential Construction Project by EMJ Corporation dba EMJ Construction at
Commercial Construction Project by Thompson Thrift at
23683 W Yuma Rd, Buckeye, AZ 85326
Commercial Construction Project by MT Builders Companies at
5885 S 32nd St, Phoenix, AZ 85040
Commercial Construction Project by The Weitz Company at
Commercial Construction Project by Brackett Builders at
Commercial Construction Project by BPH Construction at
Commercial Construction Project by W.E. O'Neil / Skanska JV at
Commercial Construction Project by Model Construction at
Commercial Construction Project by Model Construction at
729 W Grand Ave, Dayton, OH 45406
Commercial Construction Project by Stillwater Capital at
Residential Construction Project by Cadence McShane Construction 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 80%
Typical retainage not yet submitted for Inter-Co Restroom & Locker Supply Inc..
Typical contract pay terms not yet reported for Inter-Co Restroom & Locker Supply Inc..
Typical days to payment not yet collected for Inter-Co Restroom & Locker Supply Inc..