Upgraded Interiors Inc.
Subcontractor
Upgraded Interiors Inc. Payment and Project History
Review the 16 Upgraded Interiors 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 Monitoring16 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
100%
48%
50%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
3%
2%
Upgraded Interiors Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
12330 Greenville Ave, Dallas, TX 75243
Commercial Construction Project by Ferguson Services & Construction at
5225 N May Ave, Oklahoma City, OK 73112
Commercial Construction Project by unknown general contractor at
13829 Walsh Ave, Aledo, TX 76008
Commercial Construction Project by unknown general contractor at
914 Country Club Rd, Argyle, TX 76226
Construction Project by WB General Contractors LLC at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
1525 US-380, Frisco, TX 75033
Commercial Construction Project by unknown general contractor at
4645 Park Ln, Dallas, TX 75220
Residential Construction Project by unknown general contractor at
5100 Park Ln, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
1801 Rue De Isabelle, Flower Mound, TX 75022
Commercial Construction Project by unknown general contractor at
3725 Malden Ave, Baltimore, MD 21211
Commercial Construction Project by unknown general contractor at
Construction Project by Wilson Barnes General Contractors at
Commercial Construction Project by Wilson Barnes General Contractors at
Commercial Construction Project by unknown general contractor at
6600 Columbine Way, Plano, TX 75093
Waiting for payment from Upgraded Interiors Inc.
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Upgraded Interiors Inc..
Payment Terms
Typical contract pay terms not yet reported for Upgraded Interiors Inc..
Days to Payment
Typical days to payment not yet collected for Upgraded Interiors Inc..