General Contractor
Review the 103 Interface Construction 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%
50%
41%
Unprotected Projects
100%
47%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
1 Barnes Jewish Hospital Plz, St Louis, MO 63110
Construction Project by unknown general contractor at
305 EUCLID AVE, St Louis, MO 63119
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
500 S Kingshighway Blvd, Saint Louis, MO 63110
Commercial Construction Project at
Construction Project by unknown general contractor at
620 S Taylor Ave, Saint Louis, MO 63110
Commercial Construction Project at
9000 Premier Pkwy, Saint Peters, MO 63376
Commercial Construction Project at
forest pkwy & hoyt dr, St Louis, MO 63105
Commercial Construction Project at
4565 McKinley Ave, Saint Louis, MO 63110
Commercial Construction Project at
Construction Project by unknown general contractor at
4940 Parkview Pl, Saint Louis, MO 63110
Construction Project by unknown general contractor at
4559 Scott Ave, Saint Louis, MO 63110
Commercial Construction Project at
4925 Childrens Pl, Saint Louis, MO 63110
Commercial Construction Project at
1 Government Dr, Saint Louis, MO 63110
Commercial Construction Project at
479 N Woods Mill Rd, Chesterfield, MO 63017
Construction Project by unknown general contractor at
Commercial Construction Project at
216 S Kingshighway Blvd, Saint Louis, MO 63110
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
5201 Midamerica Plz, Saint Louis, MO 63129
Construction Project by unknown general contractor at
9841 Air Cargo Rd, Bridgeton, MO 63044
Commercial Construction Project at
1 PARKVIEW PLACE INVALID CITY VERIFY, St Louis, MO 63110
Commercial Construction Project at
369 N Woods Mill Rd, Chesterfield, MO 63017
Commercial Construction Project at
Commercial Construction Project at
13157 Olive Spur Rd, Saint Louis, MO 63141
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 Interface Construction Corporation.
Typical contract pay terms not yet reported for Interface Construction Corporation.
Typical days to payment not yet collected for Interface Construction Corporation.