Interior Specialties Group has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Interior Specialties Group had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
56%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
44%
1%
3%
Residential Construction Project by G2D Group at
133 SPRING RD, Huntington, NY 11743
Residential Construction Project by JDS Development Group at
Commercial Construction Project by Stuart Dean Co., Inc. at
43-50 10th St, Long Island City, NY 11101
Residential Construction Project by Noble Construction Group LLC at
Commercial Construction Project by unknown general contractor at
510 HORSEBLOCK RD, Farmingville, NY 11738
Commercial Construction Project by CNY Group at
250 5th Ave, New York, NY 10001
Residential Construction Project by KCC Design + Build at
11 St George Pl, Westhampton Beach, NY 11978
Commercial Construction Project by unknown general contractor at
Receiving Dept Unit 12 200 13th Ave, Ronkonkoma, NY 11779
Commercial Construction Project by unknown general contractor at
200 13TH AVE, Ronkonkoma, NY 11779
Commercial Construction Project by Omnibuild at
150 W 48th St, New York, NY 10036
Commercial Construction Project by Press Builders Inc. (NY) at
76 8th Ave, New York, NY 10011
Residential Construction Project by unknown general contractor at
88 Regent St, Jersey City, NJ 07302
Commercial Construction Project by unknown general contractor at
104 Osprey Way, Water Mill, NY 11976
Commercial Construction Project by Ray Builders Inc. (NY) at
Residential Construction Project by unknown general contractor at
230 E 54th St, New York, NY 10022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
378 W End Ave, New York, NY 10024
Residential Construction Project by Flintlock Construction Services LLC at
Commercial Construction Project by Apex Skyline Construction at
30 E 31st St, New York, NY 10016
Commercial Construction Project by Consigli Construction at
Commercial Construction Project by Omnibuild at
16 E 39th St, New York, NY 10018
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%