Subcontractor
Review the 678 Interline Brands 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15601 Dallas Pkwy Ste 200, Addison, TX 75001
Commercial Construction Project by unknown general contractor at
220 W El Dorado Blvd, Friendswood, TX 77546
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2889 Reed Rd, Houston, TX 77051
Commercial Construction Project by unknown general contractor at
601 Park Place Blvd, Rosenberg, TX 77469
Commercial Construction Project by unknown general contractor at
1427 Farm To Market Rd 528th Rd, Webster, TX 77598
Commercial Construction Project by unknown general contractor at
231 Fulton St W, Grand Rapids, MI 49503
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11124 Wurzbach Rd, San Antonio, TX 78230
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5114 Medical Dr, San Antonio, TX 78229
Commercial Construction Project by unknown general contractor at
11201 N Tatum Blvd Ste 260, Phoenix, AZ 85028
Commercial Construction Project by unknown general contractor at
20860 N Tatum Blvd Ste 311, Phoenix, AZ 85050
Commercial Construction Project by NRP Group at
15727 Anthem Pkwy Ste 308, San Antonio, TX 78249
Commercial Construction Project by unknown general contractor at
20235 Keith Harrow Blvd, Katy, TX 77084
Commercial Construction Project by unknown general contractor at
6300 LA CALMA DR, Austin, TX 78752
Commercial Construction Project by unknown general contractor at
905 Town And Country Blvd, Houston, TX 77024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1951 Hunter Rd, San Marcos, TX 78666
Commercial Construction Project by unknown general contractor at
8787 Sienna Springs Blvd, Missouri City, TX 77459
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Interline Brands.
Typical contract pay terms not yet reported for Interline Brands.
Typical days to payment not yet collected for Interline Brands.