InteriorWorX
Subcontractor
InteriorWorX Payment and Project History
Review the 24 InteriorWorX 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 Monitoring24 Projects
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%
InteriorWorX Project and Payment History
Commercial Construction Project by Wallcon (AZ) at
- Last known event: 12/03/2024
- First known event: 12/03/2024
Commercial Construction Project by Strategic Builders LLC (UT) at
2459 Quincy Ave, Ogden, UT 84401
Commercial Construction Project by Wallcon (AZ) at
CHANDLER AZ 85249 , Chandler, AZ 85249
Commercial Construction Project by Brycor Builders at
- Last known event: 12/06/2023
- First known event: 12/01/2023
Construction Project by unknown general contractor at
971 S 1100 E, American Fork, UT 84003
Commercial Construction Project by TruVista Development, LLC at
Construction Project by unknown general contractor at
1117 N Morehouse Ave, Eagle, ID 83616
Construction Project by unknown general contractor at
1069 N MOREHOUSE AVE, Eagle, ID 83616
Construction Project by unknown general contractor at
1121 N MOREHOUSE AVE, Eagle, ID 83616
Commercial Construction Project by unknown general contractor at
441 Mason Rd, La Vergne, TN 37086
Commercial Construction Project by Tractor Supply Company at
Commercial Construction Project by unknown general contractor at
421 Mason Rd, La Vergne, TN 37086
Residential Construction Project by unknown general contractor at
1234 Zexample ln, Meridian, ID 83642
Commercial Construction Project by unknown general contractor at
L14 BLK2 CLM 68, Boise, ID 83714
Residential Construction Project by unknown general contractor at
13387 julian dr, Desert Hot Springs, CA 92240
Waiting for payment from InteriorWorX
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for InteriorWorX.
Payment Terms
Typical contract pay terms not yet reported for InteriorWorX.
Days to Payment
Typical days to payment not yet collected for InteriorWorX.