General Contractor
Review the 356 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
4121 34th St, Orlando, FL 32811
Construction Project by unknown general contractor at
5511 W Colonial Dr, Orlando, FL 32808
Construction Project by unknown general contractor at
7483 Commons Blvd, Sand Lake, FL 32819
Commercial Construction Project at
Construction Project by unknown general contractor at
215 E Livingston St, Orlando, FL 32801
Construction Project by unknown general contractor at
1227 Daniels Rd, Winter Garden, FL 34787
Construction Project by unknown general contractor at
1223 Daniels Rd, Winter Garden, FL 34787
Commercial Construction Project at
2105 N Orange Blossom Trl, Orlando, FL 32804
Commercial Construction Project at
221 S Knowles Ave, Winter Park, FL 32789
Construction Project by unknown general contractor at
500 Delaney Ave, Orlando, FL 32801
Commercial Construction Project at
1207 Daniels Rd, Winter Garden, FL 34787
Commercial Construction Project at
8685 Fenton St, Orlando, FL 32836
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7438 Sand Lake Commons Blvd, Orlando, FL 32819
Commercial Construction Project at
7351 Sand Lake Commons Blvd, Orlando, FL 32819
Other Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
12100 Lake Underhill Rd, Orlando, FL 32825
Commercial Construction Project at
Federal Construction Project at
5505 Johns Rd, Tampa, FL 33634
Construction Project by unknown general contractor at
3331 W FLETCHER AVE, Tampa, FL 33618
Construction Project by unknown general contractor at
1600 Budinger Ave Ste C, Saint Cloud, FL 34769
Construction Project by unknown general contractor at
8685 Fenton St Ste 120, Orlando, FL 32836
Construction Project by unknown general contractor at
7483 Sand Lake Commons Blvd, Orlando, FL 32819
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Interstruct Inc.
Typical contract pay terms not yet reported for Interstruct Inc.
Typical days to payment not yet collected for Interstruct Inc.