General Contractor
Review the 410 Interstruct Inc 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%
35%
47%
Unprotected Projects
100%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
6%
2%
Construction Project by unknown general contractor at
6145 W Irlo Bronson Mem Hwy, Kissimmee, FL 34747
Construction Project by unknown general contractor at
26240 Golden Maple Lp Unit 9, Zephyrhills, FL 33544
Commercial Construction Project at
468 Quay Commons Trl, Sarasota, FL 34236
Commercial Construction Project at
7800 Curley Rd, Wesley Chapel, FL 33545
Construction Project by unknown general contractor at
1309 W SWANN AVE, Tampa, FL 33606
Commercial Construction Project at
8981 Conroy Windermere Rd, Orlando, FL 32835
Construction Project by unknown general contractor at
442 W KENNEDY BLVD, Tampa, FL 33606
Construction Project by unknown general contractor at
2514 SW 27th Ave, Ocala, FL 34471
Commercial Construction Project at
4561 Madison Industrial Ln, Tampa, FL 33619
Commercial Construction Project at
Other Construction Project at
Commercial Construction Project at
6604 Simmons Loop # 100, Riverview, FL 33578
Commercial Construction Project at
5853 Derek Ave, Sarasota, FL 34238
Construction Project by unknown general contractor at
1409 TECH BLVD, Tampa, FL 33619
Commercial Construction Project at
Commercial Construction Project at
501 W Church St, Orlando, FL 32805
Commercial Construction Project at
5905 Hampton Oaks Pkwy Ste E, Tampa, FL 33610
Commercial Construction Project at
5905 Hampton Oaks Pkwy Ste D, Tampa, FL 33610
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7483 Sand Lake Commons Blvd, Orlando, FL 32819
Construction Project by unknown general contractor at
7483 Sand Lake Commons Blvd Unit 100, Orlando, FL 32819
Commercial Construction Project at
14 W Gore St, Orlando, FL 32806
Commercial Construction Project at
Construction Project by unknown general contractor at
1330 Budinger Ave Ste 201, Saint Cloud, FL 34769
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Interstruct Inc.
Others typically said they were paid when paid from Interstruct Inc. See what were common payment terms.
100% Pay when paid
Interstruct Inc typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days