Interstruct Inc
General Contractor
Interstruct Inc Payment and Project History
Review the 360 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 Monitoring360 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Interstruct Inc Project and Payment History
Construction Project by unknown general contractor at
- Last known event: 10/17/2024
- First known event: 10/17/2024
Construction Project by unknown general contractor at
223 Daniels Rd, Winter Garden, FL 34787
- Last known event: 07/08/2024
- First known event: 07/08/2024
Commercial Construction Project at
6606 Simmons Loop 200, Riverview, FL 33578
Commercial Construction Project at
4121 34th St, Orlando, FL 32811
- Last known event: 11/14/2024
- First known event: 07/19/2024
Construction Project by unknown general contractor at
5511 W Colonial Dr, Orlando, FL 32808
- Last known event: 10/23/2024
- First known event: 10/23/2024
Construction Project by unknown general contractor at
7483 Commons Blvd, Sand Lake, FL 32819
- Last known event: 10/21/2024
- First known event: 10/21/2024
Commercial Construction Project at
- Last known event: 11/13/2024
- First known event: 11/13/2024
Construction Project by unknown general contractor at
215 E Livingston St, Orlando, FL 32801
- Last known event: 10/11/2024
- First known event: 10/11/2024
Construction Project by unknown general contractor at
1227 Daniels Rd, Winter Garden, FL 34787
- Last known event: 08/09/2024
- First known event: 08/09/2024
Construction Project by unknown general contractor at
1223 Daniels Rd, Winter Garden, FL 34787
- Last known event: 08/09/2024
- First known event: 08/09/2024
Commercial Construction Project at
2105 N Orange Blossom Trl, Orlando, FL 32804
Commercial Construction Project at
534 Cleveland St, Clearwater, FL 33755
- Last known event: 12/23/2024
- First known event: 12/23/2024
Commercial Construction Project at
221 S Knowles Ave, Winter Park, FL 32789
- Last known event: 10/17/2024
- First known event: 10/17/2024
Construction Project by unknown general contractor at
500 Delaney Ave, Orlando, FL 32801
- Last known event: 04/09/2024
- First known event: 04/09/2024
Commercial Construction Project at
1207 Daniels Rd, Winter Garden, FL 34787
- Last known event: 10/25/2024
- First known event: 04/01/2024
Commercial Construction Project at
8685 Fenton St, Orlando, FL 32836
Commercial Construction Project at
- Last known event: 12/26/2024
- First known event: 12/26/2024
Commercial Construction Project at
- Last known event: 11/07/2024
- First known event: 06/07/2024
Commercial Construction Project at
7438 Sand Lake Commons Blvd, Orlando, FL 32819
- Last known event: 09/19/2024
- First known event: 09/19/2024
Commercial Construction Project at
7351 Sand Lake Commons Blvd, Orlando, FL 32819
Other Construction Project at
- Last known event: 06/30/2023
- First known event: 05/18/2023
Commercial Construction Project at
- Last known event: 06/02/2023
- First known event: 11/30/2022
Construction Project by unknown general contractor at
12100 Lake Underhill Rd, Orlando, FL 32825
- Last known event: 04/03/2024
- First known event: 04/03/2024
Commercial Construction Project at
- Last known event: 10/03/2024
- First known event: 03/08/2024
Federal Construction Project at
5505 Johns Rd, Tampa, FL 33634
- Last known event: 06/21/2024
- First known event: 06/21/2024
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Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Interstruct Inc.
Payment Terms
Others typically said they were paid when paid from Interstruct Inc. See what were common payment terms.
100% Pay when paid
Days to Payment
Interstruct Inc typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days