General Contractor
Review the 177 Interphase Construction 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
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
PS ARLINGTON 175 S WATSON RD, Arlington, TX 76010
Commercial Construction Project at
343 Sorrento, Mesquite, TX 75150
Commercial Construction Project at
3700 cockrell ave, Fort Worth, TX 76110
Commercial Construction Project at
3701 w northwest hwy, Dallas, TX 75220
Commercial Construction Project at
3128 Forest Ln, Dallas, TX 75234
Commercial Construction Project at
2909 S State Hwy 360, Grand Prairie, TX 75052
Commercial Construction Project at
7500 N Macarthur Blvd, Irving, TX 75063
Commercial Construction Project at
4750 Hemphill St, Fort Worth, TX 76115
Commercial Construction Project at
3010 LBJ STE 1401, Dallas, TX 75234
Commercial Construction Project at
13003 Josey Ln, Dallas, TX 75234
Commercial Construction Project at
11085 Walnut hl Ln, Dallas, TX 75238
Commercial Construction Project at
4210 Industrial St, Rowlett, TX 75088
Commercial Construction Project at
3008 W Division St, Arlington, TX 76012
Commercial Construction Project at
Commercial Construction Project at
7010 Greenville Ave, Dallas, TX 75231
Commercial Construction Project at
12895 Josey Ln, Dallas, TX 75234
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7500 n macartur, Irving, TX 75063
Commercial Construction Project at
3020 N Westmoreland Rd, Dallas, TX 75212
Commercial Construction Project at
6000 BISHOP LN, Dallas, TX 75205
Commercial Construction Project at
1525 W Pleasant Run Rd, Lancaster, TX 75146
Commercial Construction Project at
12343 northwest highway, Dallas, TX 75228
Commercial Construction Project at
4925 S Cockrell Hill Rd, Dallas, TX 75236
Commercial Construction Project 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 0%
Typical retainage not yet submitted for Interphase Construction.
Typical contract pay terms not yet reported for Interphase Construction.
Typical days to payment not yet collected for Interphase Construction.