General Contractor
Review the 301 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
37%
Unprotected Projects
100%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
5%
Commercial Construction Project at
1227 Daniels Rd 1223, Winter Garden, FL 34787
Construction Project by unknown general contractor at
6404 Old Winter Garden Rd, Orlando, FL 32835
Construction Project by unknown general contractor at
1900 Diversified Way, Orlando, FL 32804
Commercial Construction Project at
Construction Project by unknown general contractor at
31211 Lake Mack Rd, Deland, FL 32720
Commercial Construction Project at
265 E Rollins St Ste 10100, Orlando, FL 32804
Commercial Construction Project at
1207 Daniels Rd, Winter Garden, FL 34787
Commercial Construction Project at
7636 SW HWY 200, Ocala, FL 34476
Commercial Construction Project at
200 & sw 95th street road, Ocala, FL 34476
Commercial Construction Project at
16966 Cagan Ridge Blvd, Clermont, FL 34714
Commercial Construction Project at
480 N Orlando Ave Ste 120, Winter Park, FL 32789
Commercial Construction Project at
1501 S Semoran Blvd, Orlando, FL 32807
Commercial Construction Project at
495 N Keller Rd, Maitland, FL 32751
Commercial Construction Project at
Commercial Construction Project at
501 Quay Cmns, Sarasota, FL 34236
Construction Project by unknown general contractor at
Commercial Construction Project at
1227 SW 17th Ave, Ocala, FL 34471
Commercial Construction Project at
12000 28th St, Saint Petersburg, FL 33716
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
12000 28th St N, Saint Petersburg, FL 33716
Residential Construction Project at
624 E Club Cir, Longwood, FL 32779
Construction Project by unknown general contractor at
8408 N GRADY AVE, Tampa, FL 33614
Commercial Construction Project at
4004 Henderson Blvd, Tampa, FL 33629
Other Construction Project 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.
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%
Typical retainage not yet submitted for Interstruct Inc.
Typical contract pay terms not yet reported for Interstruct Inc.
Typical days to payment not yet collected for Interstruct Inc.