General Contractor
Review the 34 Interior Services 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
State / County Construction Project at
3021 Franklin Ave, Riverside, CA 92507
Construction Project at
Construction Project at
400 W Civic Center Dr, Santa Ana, CA 92701
Residential Construction Project at
222 S LEMON AVE, Azusa, CA 91702
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project at
Commercial Construction Project by B.R. & Co. at
2100 Arrow Hwy, La Verne, CA 91750
Commercial Construction Project at
888 N Douglas St Ste F, El Segundo, CA 90245
Commercial Construction Project at
State / County Construction Project at
Ucla, Los Angeles, CA 90095
Commercial Construction Project at
27912 jeronimo road, Mission Viejo, CA 92692
Construction Project by unknown general contractor at
Commercial Construction Project at
WEHO 8936 SANTA MONICA BLVD, West Hollywood, CA 90069
Commercial Construction Project at
Commercial Construction Project by City Constructors at
3101 Exposition Pl, Los Angeles, CA 90018
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
Commercial Construction Project at
Commercial Construction Project at
CHRISTIE'S, Beverly Hills, CA 90210
Commercial Construction Project by WPIC Construction LLC at
Commercial Construction Project at
637 W Channel Islands Blvd, Port Hueneme, CA 93041
Commercial Construction Project at
6100 Carmelita Ave, Huntington Park, CA 90255
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1656 Arneill Rd, Camarillo, CA 93010
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 Services.
Typical contract pay terms not yet reported for Interior Services.
Typical days to payment not yet collected for Interior Services.