Inter State Gypsum Floors Job history
Inter State Gypsum Floors has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
49%
55%
Unprotected Projects
0%
50%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Inter State Gypsum Floors Project and Payment History
Construction Project by unknown general contractor at
1871 Old Main Dr, Shippensburg, PA 17257
Commercial Construction Project by unknown general contractor at
44980 Hamptons Blvd, Leonardtown, MD 20650
Commercial Construction Project by LC Construction (DE) at
2 Mill Rd, Wilmington, DE 19806
- Last known event: 11/18/2020
- First known event: 11/18/2020
Commercial Construction Project by Pulte Group Dba Pulte Homes at
Commercial Construction Project by Whayland Company LLC at
31804 Sophies Ln, Millsboro, DE 19966
- Last known event: 09/27/2019
- First known event: 09/27/2019
Commercial Construction Project by GGA Construction at
- Last known event: 09/27/2019
- First known event: 09/27/2019
State / County Construction Project by Charles W. Grimm Construction Inc. at
- Last known event: 02/06/2020
- First known event: 09/27/2019
Commercial Construction Project by Donohoe Construction Company at
3507 Columbia Pike, Arlington, VA 22204
Commercial Construction Project by unknown general contractor at
- Last known event: 04/22/2019
- First known event: 04/18/2019
Residential Construction Project by unknown general contractor at
45000 Hamptons Blvd, Leonardtown, MD 20650
Commercial Construction Project by UIP General Contracting at
- Last known event: 03/20/2019
- First known event: 03/20/2019
State / County Construction Project by Hess Construction at
801 Bridgeview Rd, Brooklyn, MD 21225
Waiting for payment from Inter State Gypsum Floors
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%