Subcontractor
Review the 5 Interior Concepts 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%
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
5555 E Town Line Rd, Vernon Hills, IL 60061
Construction Project by unknown general contractor at
801 FINANCIAL LN, Chicago, IL 60605
State / County Construction Project by unknown general contractor at
130 S Roselle Rd, Schaumburg, IL 60193
Commercial Construction Project by Alliance Residential at
111 N Canal St Fl 5, Chicago, IL 60606
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
Typical retainage not yet submitted for Interior Concepts Inc.
Typical contract pay terms not yet reported for Interior Concepts Inc.
Typical days to payment not yet collected for Interior Concepts Inc.