General Contractor
Review the 208 Interserv Lp 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
5%
41%
41%
Unprotected Projects
95%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
21902 W Lassen St Bldg D, Chatsworth, CA 91311
Construction Project by unknown general contractor at
21902 W Lassen St Bldg C, Chatsworth, CA 91311
Commercial Construction Project at
Commercial Construction Project at
12833 Ventura Blvd # 113, Studio City, CA 91604
Commercial Construction Project at
3607 W Seneca Ave Unit 2, Los Angeles, CA 90039
Commercial Construction Project at
3607 Seneca Ave Unit 2, Los Angeles, CA 90039
Construction Project by unknown general contractor at
3607 Seneca Ave, Los Angeles, CA 90039
Commercial Construction Project at
Commercial Construction Project at
4533 Valor Dr, Corpus Christi, TX 78413
Commercial Construction Project at
Construction Project by unknown general contractor at
100 Biscayne Blvd Ste 1800, Miami, FL 33132
Commercial Construction Project at
409 N Beverly Dr, Beverly Hills, CA 90210
Commercial Construction Project at
Commercial Construction Project at
4220 Coldwater Canyon Ave # 120, Studio City, CA 91604
Commercial Construction Project at
2040 Imperial Ave Ste 4, San Diego, CA 92102
Commercial Construction Project by Bayley Construction at
Commercial Construction Project at
607 N La Cienega Blvd, West Hollywood, CA 90069
Commercial Construction Project at
Construction Project by unknown general contractor at
139 S Beverly Dr, Beverly Hills, CA 90212
Commercial Construction Project at
3333 Bristol St Ste 1835, Costa Mesa, CA 92626
Commercial Construction Project at
3333 Bristol St Ste 1835A, Costa Mesa, CA 92626
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 82%
2021 - 83%
Usually no retainage in California. See typical retainage by State for Interserv Lp.
67% No Retainage
33% 10% retainage
Others typically said they were paid when paid from Interserv Lp. See what were common payment terms.
57% Pay when paid
43% Paid on invoice
Interserv Lp typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
33% 15 - 30 days
17% 31 - 60 days
50% > 60 days
Not sure about other comments but nothing but a great experience! Professional company and was paid every month on time