General Contractor
Review the 93 Interior Alterations 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%
31%
42%
Unprotected Projects
100%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
30 S Wells St Fl 6, Chicago, IL 60606
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
101 N Wacker Dr Fl 18, Chicago, IL 60606
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
311 S Wacker Dr Fl 55, Chicago, IL 60606
Construction Project by unknown general contractor at
822 W WASHINGTON BLVD, Chicago, IL 60607
Construction Project by unknown general contractor at
155 N Michigan Ave, Chicago, IL 60601
Construction Project by unknown general contractor at
142 E Ontario St Fl 5, Chicago, IL 60611
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
142 E Ontario St Fl 5, Chicago, IL 60611
Construction Project by unknown general contractor at
33 N La Salle St Fl 18, Chicago, IL 60602
Construction Project by unknown general contractor at
100 N Riverside Plz, Chicago, IL 60606
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
535 E Diehl Rd Ste 100, Naperville, IL 60563
Construction Project at
550 W Jackson Blvd Fl 7, Chicago, IL 60661
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
60 W RANDOLPH ST, Chicago, IL 60601
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project 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, 88% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 88%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Interior Alterations Inc..
Typical contract pay terms not yet reported for Interior Alterations Inc..
Typical days to payment not yet collected for Interior Alterations Inc..