Subcontractor
Review the 53 Interface 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
0%
29%
41%
Unprotected Projects
100%
66%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
Commercial Construction Project by Birken Construction at
Commercial Construction Project by Marous Brothers Construction at
Commercial Construction Project by Impetus (fka Palmisano) at
State / County Construction Project by Durotech at
Commercial Construction Project by Paradigm Commercial Construction at
Commercial Construction Project by Brodson Construction Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5500 Vista View Way, Oviedo, FL 32765
State / County Construction Project by unknown general contractor at
1100 E University Blvd, Tucson, AZ 85719
Commercial Construction Project by FedEx at
2287 W Eau Gallie Blvd Ste A, Melbourne, FL 32935
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by FedEx at
3678 N Peachtree Rd, Atlanta, GA 30341
Commercial Construction Project by unknown general contractor at
451 St Louis St, Mobile, AL 36602
Commercial Construction Project by FedEx at
1655 E Highway 50 Ste 300, Clermont, FL 34711
Commercial Construction Project by unknown general contractor at
2600 E Southlake Blvd Ste 120, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
110 W Montgomery St, Villa Rica, GA 30180
Commercial Construction Project by unknown general contractor at
6296 Rucker Rd, Indianapolis, IN 46220
Commercial Construction Project by FedEx at
26711 Dublin Woods Cir, Bonita Springs, FL 34135
Commercial Construction Project by FedEx at
4243 Lynburn Dr, Tucker, GA 30084
State / County Construction Project by DivisionOne Construction at
Commercial Construction Project by unknown general contractor at
1501 Orchard hl Rd, Lagrange, GA 30240
Commercial Construction Project by O Neal Construction at
Commercial Construction Project by unknown general contractor at
1502 Orchard hl Rd, Lagrange, GA 30240
Commercial Construction Project by Ykk Ap 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 - 100%
Typical retainage not yet submitted for Interface Inc..
Typical contract pay terms not yet reported for Interface Inc..
Typical days to payment not yet collected for Interface Inc..