Modular Interiors Inc. has worked on 29 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
52%
56%
Unprotected Projects
0%
46%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
4900 Osage St Ste 500, Denver, CO 80221
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4900 Osage St Ste 300, Denver, CO 80221
Residential Construction Project by unknown general contractor at
4900 Osage St, Denver, CO 80221
Commercial Construction Project by unknown general contractor at
9422 S HOLLAND WAY, Littleton, CO 80127
Commercial Construction Project by unknown general contractor at
5490 Western Ave, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
700 W Mineral Ave, Littleton, CO 80120
Commercial Construction Project by unknown general contractor at
1025 eldorado blvd, Broomfield, CO 80021
Commercial Construction Project by unknown general contractor at
6200 S Main St, Aurora, CO 80016
Commercial Construction Project by unknown general contractor 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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1045 Regent Dr, Boulder, CO 80302
Commercial Construction Project by unknown general contractor at
10100 W UTE AVE, Littleton, CO 80127
Commercial Construction Project by unknown general contractor 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
Commercial Construction Project by unknown general contractor at
8181 E Tufts Ave, Denver, CO 80237
Commercial Construction Project by unknown general contractor at
11525 Main St, Broomfield, CO 80020
Commercial Construction Project by unknown general contractor at
10350 E DAKOTA AVE, Denver, CO 80247
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%