Intellectual Design Inc. has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Intellectual Design Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
52%
Unprotected Projects
20%
52%
43%
Reported Slow Payment
0%
0%
1%
Projects With Liens
80%
10%
4%
Construction Project by unknown general contractor at
828 Orienta Ave, Altamonte Springs, FL 32701
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12855 sunstone ave, Orlando, FL 32832
Construction Project by unknown general contractor at
9535 Silver Lake Dr, Leesburg, FL 34788
Construction Project by unknown general contractor at
2420 DEER CREEK BLVD, St Cloud, FL 34772
Construction Project by unknown general contractor at
872 MARISA LN, Kissimmee, FL 34744
Construction Project by unknown general contractor at
562 Chapel Trace Dr, Orlando, FL 32807
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by Royal American Construction at
Construction Project by unknown general contractor at
9201 Nelson Park Cir, Orlando, FL 32817
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8700 Peachtree Park Ct, Windermere, FL 34786
Construction Project by unknown general contractor at
4455 Lemans Dr, Orlando, FL 32808
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
949 Crowsnest Cir, Orlando, FL 32825
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3650 Summer W ind Drive, Winter Park, FL 32792
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%