General Contractor
Review the 62 Interlock Construction Corp. 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%
26%
41%
Unprotected Projects
100%
70%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
State / County Construction Project at
5575 E 33rd Ave, Denver, CO 80207
Commercial Construction Project at
2492 W 2nd Ave, Denver, CO 80223
Construction Project by unknown general contractor at
1055 S Tejon St, Denver, CO 80223
Commercial Construction Project at
2855 W Holden Pl, Denver, CO 80204
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9400 Pena Blvd, Denver, CO 80249
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1575 VINE ST, Denver, CO 80206
Construction Project by unknown general contractor at
65 W 12th Ave, Denver, CO 80204
Construction Project by unknown general contractor at
Commercial Construction Project at
4330 E 48th Ave, Denver, CO 80216
State / County Construction Project at
Construction Project by unknown general contractor at
1385 Curtis St, Denver, CO 80204
Construction Project by unknown general contractor at
1801 S Huron St Bldg 2, Denver, CO 80223
Construction Project by unknown general contractor at
496 W Florida Ave 2, Denver, CO 80223
Commercial Construction Project at
1801 S Huron St, Denver, CO 80223
Commercial Construction Project at
12798 S Parker Ave, Pine, CO 80470
Construction Project by unknown general contractor at
5990 W 38th Ave, Wheat Ridge, CO 80212
Commercial Construction Project at
3333 S Colorado Blvd, Denver, CO 80210
Commercial Construction Project at
26771 Genesee Ln, Golden, CO 80401
Commercial Construction Project at
10200 E Smith Rd, Denver, CO 80238
Commercial Construction Project at
2727 Columbine St, Denver, CO 80205
Construction Project by unknown general contractor at
26771 Genesee Ln Bldg 6, Denver, CO 80216
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 Interlock Construction Corp..
Typical contract pay terms not yet reported for Interlock Construction Corp..
Typical days to payment not yet collected for Interlock Construction Corp..