Subcontractor
Review the 117 Interior Logic Group 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%
39%
42%
Unprotected Projects
100%
59%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by BeckShar Diamond commercial at
6422 S 35th Ave, Phoenix, AZ 85041
Commercial Construction Project by unknown general contractor at
14811 N KIERLAND BLVD, Scottsdale, AZ 85254
Commercial Construction Project by US Integrated Design Build Group, Inc. at
320 7th St, Seal Beach, CA 90740
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Commercial Construction Project by North American Construction Co. LLC (MO) at
Commercial Construction Project by Brycor Builders at
Commercial Construction Project by unknown general contractor at
3925 Walnut St, Denver, CO 80205
Residential Construction Project by Ameris Construction at
Construction Project by unknown general contractor at
8880 Gorman Rd # 200, Laurel, MD 20723
Commercial Construction Project by Hardison / Downey Construction Inc at
6580 E McDowell Rd, Scottsdale, AZ 85257
Construction Project by unknown general contractor at
4643 E CHESHIRE LOOP, Prescott Valley, AZ 86314
Construction Project by unknown general contractor at
5491 Griffiths Spg, Flagstaff, AZ 86005
Construction Project by unknown general contractor at
12560 N Nola Cir, Prescott, AZ 86305
Construction Project by unknown general contractor at
6155 W Mira Rd, Prescott, AZ 86305
Construction Project by unknown general contractor at
6060 W Mira Rd, Prescott, AZ 86305
Construction Project by unknown general contractor at
12520 N Nola Cir, Prescott, AZ 86305
Commercial Construction Project by Embrey Partners Ltd. at
Commercial Construction Project by unknown general contractor at
405 6th St, Daytona Beach, FL 32117
Commercial Construction Project by unknown general contractor at
5433 Wade Park Blvd, Raleigh, NC 27607
Construction Project by unknown general contractor at
630776 Sophwith Ln, Bend, OR 97701
Construction Project by GIS Residential Construction LLC at
Construction Project by unknown general contractor at
16226 E SHORE DR, Lynnwood, WA 98087
Commercial Construction Project by unknown general contractor at
4897 N Moline St, Denver, CO 80239
Commercial Construction Project by Iron Fish Construction at
815 Garfield St, Arlington, VA 22101
Commercial Construction Project by unknown general contractor 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, 94% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 94%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Interior Logic Group.
Typical contract pay terms not yet reported for Interior Logic Group.
Typical days to payment not yet collected for Interior Logic Group.