Subcontractor
Review the 96 Interstates Co. 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
93%
69%
53%
Reported Slow Payment
7%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
29286 210TH STREET, Merrill, IA 51038
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J. E. Dunn Construction Group at
5360 S Riley Ln, Salt Lake City, UT 84107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3219 Arnold Ave, Salina, KS 67401
Commercial Construction Project by unknown general contractor at
911 S Vandemark Rd, Sidney, OH 45365
Commercial Construction Project by Big-D Construction at
8801 GOSFORD RD, Bakersfield, CA 93313
Commercial Construction Project by unknown general contractor at
CM, Lubbock, TX 79403
Commercial Construction Project by unknown general contractor at
9019 N 117TH ST, Omaha, NE 68142
Commercial Construction Project by unknown general contractor at
721 W 2nd St, Owensboro, KY 42301
Commercial Construction Project by unknown general contractor at
5000 Farm To Market Rd 1912, Amarillo, TX 79108
Commercial Construction Project by unknown general contractor at
3700 ST RT 65NE MARS LEIPSIC JOB 652230103, Leipsic, OH 45856
Commercial Construction Project by unknown general contractor at
4301 19th St, Lubbock, TX 79407
Commercial Construction Project by unknown general contractor at
5000 East Saint Francis Avenue, Amarillo, TX 79108
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1409 DUFF DR, Fort Collins, CO 80524
Commercial Construction Project by Four Way Contracting Inc. at
444 12th St NE, Sioux Center, IA 51250
Construction Project by unknown general contractor at
Commercial Construction Project by Hensel Phelps Construction Co. at
3201 E 1st St, Loveland, CO 80537
Commercial Construction Project by R W Setterlin Building Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
650 Industrial Park Dr, Blair, NE 68008
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 88%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Interstates Co..
Typical contract pay terms not yet reported for Interstates Co..
Typical days to payment not yet collected for Interstates Co..