Subcontractor
Review the 34 Interior Concepts (CA) 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%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by AJ Padelford & Son Inc at
75 AQUARIUM WAY, Long Beach, CA 90802
Construction Project by Bullseye Builders (CA) at
Construction Project by T. Morrissey Corp. - MCC at
Commercial Construction Project by AJ Padelford & Son Inc at
Construction Project by Ellis Contracting Inc at
8801 Washington Blvd Ste 100, Culver City, CA 90232
Commercial Construction Project by Schimenti Construction Company at
Commercial Construction Project by Bogart Construction Inc at
Commercial Construction Project by Moorefield Construction at
Commercial Construction Project by Ellis Contracting Inc at
Commercial Construction Project by Moorefield Construction at
Commercial Construction Project by Eleven Western Builders at
Commercial Construction Project by T. Morrissey Corp. - MCC at
Commercial Construction Project by Pacific Mechanical Construction Dba PMC Inc. at
Commercial Construction Project by Kirkley Corp at
Commercial Construction Project by AJ Padelford & Son Inc at
Commercial Construction Project by AJ Padelford & Son Inc at
4500 kester ave, Sherman Oaks, CA 91403
Commercial Construction Project by unknown general contractor at
3997 Ball Rd, Los Alamitos, CA 90720
Commercial Construction Project by Moorefield Construction at
2569 E Chapman Ave, Fullerton, CA 92831
Commercial Construction Project by Ellis Contracting Inc at
27644 Ynez Rd Ste M1, Temecula, CA 92591
Commercial Construction Project by CBRE Group, Inc. at
15512 Brookhurst St, Westminster, CA 92683
Commercial Construction Project by Itx Construction Consultants at
3825 Main St, Culver City, CA 90232
Commercial Construction Project by J-CM Services Inc. at
3500 Cherry Ave, Long Beach, CA 90807
Commercial Construction Project by LGE Design Build at
Commercial Construction Project by LGE Design Build at
Commercial Construction Project by LGE Design Build 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Interior Concepts (CA).
Typical contract pay terms not yet reported for Interior Concepts (CA).
Typical days to payment not yet collected for Interior Concepts (CA).