Subcontractor
Review the 637 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by unknown general contractor at
13207 RAVENNA RD, Chardon, OH 44024
Commercial Construction Project by unknown general contractor at
50 Royal Crest Dr, North Andover, MA 01845
Commercial Construction Project by unknown general contractor at
1001 Nolen Dr, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
7110 Old Katy Rd, Houston, TX 77024
Residential Construction Project by unknown general contractor at
28 MILLBURY ST, Auburn, MA 01501
Commercial Construction Project by unknown general contractor at
4805 N 30th St Ste 100, Colorado Springs, CO 80919
Residential Construction Project by unknown general contractor at
201 N 2ND AVE, Yakima, WA 98902
Commercial Construction Project by unknown general contractor at
6881 District Blvd Ste F, Bakersfield, CA 93313
Commercial Construction Project by unknown general contractor at
8700 Ritchie Dr Ste C, Capitol Heights, MD 20743
Commercial Construction Project by Sunwest Construction LLC at
Commercial Construction Project by unknown general contractor at
6356 clara rd, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
700 Conger St, Eugene, OR 97402
Commercial Construction Project by unknown general contractor at
133 Westgate Dr, Beaver Falls, PA 15010
Commercial Construction Project by unknown general contractor at
3421, Spokane, WA 99207
Commercial Construction Project by Navy Federal Credit Union at
Residential Construction Project by unknown general contractor at
100 Bluefield Ave, Bluefield, WV 24701
Commercial Construction Project by unknown general contractor at
101 Industrial Dr, Bristol, TN 37620
Commercial Construction Project by unknown general contractor at
10515 n mopac nb expy, Austin, TX 78759
Commercial Construction Project by unknown general contractor at
400 Cole St, Princeton, TX 75407
Commercial Construction Project by unknown general contractor at
6030 reliance dr, Lavergne, TN 37086
Residential Construction Project by unknown general contractor at
77 RODEO DR, Edgewood, NY 11717
Commercial Construction Project by Abby GC, LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12180 Metro Pkwy, Fort Myers, FL 33966
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.