General Contractor
Review the 104 Interior Enterprises, 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
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project at
21733 pineywood loop, Land O Lakes, FL 34639
Commercial Construction Project at
45 katherine blvd, Palm Harbor, FL 34684
Commercial Construction Project at
Commercial Construction Project at
8417 N Armenia Ave Apt 744, Tampa, FL 33604
Commercial Construction Project at
Commercial Construction Project at
23544 Sierra Rd, Land O Lakes, FL 34639
Commercial Construction Project at
4801 N HOWARD AVE, Tampa, FL 33603
Commercial Construction Project at
8929 MAISLIN DR, Tampa, FL 33637
Commercial Construction Project at
30032 Bayhead Rd, Dade City, FL 33523
Commercial Construction Project at
4555 S MANHATTAN AVE, Tampa, FL 33611
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4900 S Frontage Rd, Lakeland, FL 33801
Commercial Construction Project at
Xx, Dade City, FL 33523
Commercial Construction Project at
Commercial Construction Project at
13925 17th St, Dade City, FL 33525
Commercial Construction Project at
Commercial Construction Project at
901 E Bloomingdale Ave, Brandon, FL 33511
Commercial Construction Project at
11375 Cortez Blvd, Land O' Lakes, FL 34637
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Interior Enterprises, Inc .
Others typically said they were paid when paid from Interior Enterprises, Inc . See what were common payment terms.
100% Pay when paid
Interior Enterprises, Inc typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days