General Contractor
Review the 19 Interbuild Construction LP 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%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
100%
4%
4%
Construction Project at
3440 riley fuzzel rd ste 150, Spring, TX 77386
Construction Project at
13210 Memorial Dr, Houston, TX 77079
Commercial Construction Project at
6435 Storey Dr, Humble, TX 77396
Commercial Construction Project at
1045 Greens Pkwy, Houston, TX 77067
Commercial Construction Project at
11828 Farm To Market Rd 1488, Magnolia, TX 77354
Construction Project at
Commercial Construction Project by Bmf Solutions at
10700 Richmond Ave Ste 113, Houston, TX 77042
Commercial Construction Project by Bmf Solutions at
Commercial Construction Project by Bmf Solutions at
12946 Dairy Ashford Rd Ste 400, Sugar Land, TX 77478
Construction Project at
3211 Harrisburg Blvd, Houston, TX 77003
Commercial Construction Project at
Commercial Construction Project at
8305 Telephone Rd, Houston, TX 77061
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 0%
2021 - 50%
Typical retainage not yet submitted for Interbuild Construction LP.
Typical contract pay terms not yet reported for Interbuild Construction LP.
Typical days to payment not yet collected for Interbuild Construction LP.