Subcontractor
Review the 147 Interior Contractors Inc. LLC (ICI) 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%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
3131 Vaughn Way, Aurora, CO 80014
Commercial Construction Project by unknown general contractor at
12881 W 40th Ave, Wheat Ridge, CO 80003
Commercial Construction Project by unknown general contractor at
4550 Byrd Dr, Loveland, CO 80538
Commercial Construction Project by unknown general contractor at
967 W 108th Cir, Westminster, CO 80021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
500 Eldorado Blvd Ste 5, Broomfield, CO 80021
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6275 Simms St, Arvada, CO 80004
Commercial Construction Project by unknown general contractor at
8500 e 6th ave, Aurora, CO 80010
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2400 W 104th Ave, Denver, CO 80234
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2525 Mountview Dr, Pueblo, CO 81008
Commercial Construction Project by unknown general contractor at
905 Garden Of The Gods Rd, Colorado Springs, CO 80904
Commercial Construction Project by unknown general contractor at
22095 E Tufts Dr, Aurora, CO 80015
Commercial Construction Project by unknown general contractor at
1453 Santa Fe Mountain Rd, Evergreen, CO 80439
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7170 sweet springs cir, Castle Pines, CO 80108
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9360 Washington St, Thornton, CO 80229
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 Interior Contractors Inc. LLC (ICI).
Typical contract pay terms not yet reported for Interior Contractors Inc. LLC (ICI).
Typical days to payment not yet collected for Interior Contractors Inc. LLC (ICI).