General Contractor
Review the 115 Intini Construction Services 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%
23%
42%
Unprotected Projects
100%
73%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
3719 Old Philadelphia Pike, Bethlehem, PA 18015
Commercial Construction Project at
5925 W Tilghman St, Allentown, PA 18104
Commercial Construction Project at
4373 County Line Rd, Chalfont, PA 18914
Commercial Construction Project at
12 Morris Rd, Ambler, PA 19002
Commercial Construction Project at
7520 Morris Ct, Allentown, PA 18106
Commercial Construction Project at
1051 Carson Ct, Easton, PA 18045
Commercial Construction Project at
2 ONTELAUNEE DRIVE, Reading, PA 19605
Commercial Construction Project at
2ND ONTELAUNEE DRIVE, Reading, PA 19605
Commercial Construction Project at
1000 Carson Ct, Easton, PA 18045
Commercial Construction Project at
570 Union Blvd, Allentown, PA 18109
Commercial Construction Project at
1025 FEATHER WAY, Bethlehem, PA 18015
Commercial Construction Project at
118 WELL HOUSE RD, Greentown, PA 18426
Commercial Construction Project at
210 Clay Ave, Lyndhurst, NJ 07071
Commercial Construction Project at
2285 Schoenersville Rd, Bethlehem, PA 18017
Commercial Construction Project at
1736 Hamilton St, Allentown, PA 18104
Commercial Construction Project at
141, Warren, NJ 07059
Commercial Construction Project at
951 willowbrook rd intini, Catasauqua, PA 18032
Commercial Construction Project at
450 Swedesboro Rd, Gibbstown, NJ 08027
Commercial Construction Project at
2251 NEWLINS MILL RD, Easton, PA 18045
Commercial Construction Project at
53 Central Blvd, Myerstown, PA 17067
Commercial Construction Project at
17 Progress Dr, Morrisville, PA 19067
Commercial Construction Project at
SADDLE CREEK 53 BOULEVARD, Myerstown, PA 17067
Commercial Construction Project at
5-2021-06-25, 568.18, MA 5-2021-06-25
Commercial Construction Project at
3-2021-05-18, 1022.11, AL 3-2021-05-18
Commercial Construction Project at
4-2021-06-15, 1022.11, AL 4-2021-06-15
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 Intini Construction Services.
Typical contract pay terms not yet reported for Intini Construction Services.
Typical days to payment not yet collected for Intini Construction Services.