General Contractor
Review the 10 Interstate Sign and Light 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 at
Missing Address, Address, AL
Commercial Construction Project by SMC Construction (FL) at
Residential Construction Project at
Commercial Construction Project at
908 S Woodland Blvd, De Land, FL 32720
Commercial Construction Project by R.E. Crawford Construction at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project at
Missing Address, Orlando, FL 32807
Commercial Construction Project at
Missing Address, , AL
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 Interstate Sign and Light.
Typical contract pay terms not yet reported for Interstate Sign and Light.
Typical days to payment not yet collected for Interstate Sign and Light.