Subcontractor
Review the 11 Interseckt Corporation 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1300 S Miami Ave Unit 5203, Miami, FL 33130
Residential Construction Project by unknown general contractor at
5000 Island Estates Dr Apt 1503, Aventura, FL 33160
Residential Construction Project by unknown general contractor at
5000 Island Estates Dr Apt 808, Aventura, FL 33160
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3251 ponce de leon blvd, Coral Gables, FL 33134
Residential Construction Project by unknown general contractor at
100 Lincoln Rd PH6, Miami Beach, FL 33139
Residential Construction Project by unknown general contractor at
3451 North Moorings Way, Miami, FL 33133
Commercial Construction Project by Seawood Builders at
Residential Construction Project by unknown general contractor at
1581 Brickell Ave Apt T204, Miami, FL 33129
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.
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.
Typical retainage not yet submitted for Interseckt Corporation.
Typical contract pay terms not yet reported for Interseckt Corporation.
Typical days to payment not yet collected for Interseckt Corporation.