Subcontractor
Review the 42 Identity Sign Group 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
100%
32%
42%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1564 E Florence Blvd, Casa Grande, AZ 85122
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1215 S Ellsworth Rd, Mesa, AZ 85209
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5414 S 40th St, Phoenix, AZ 85040
Construction Project by unknown general contractor at
3336 N 32nd St, Phoenix, AZ 85018
Construction Project by unknown general contractor at
15241 S 50th St, Phoenix, AZ 85044
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10027 N 12th St, Phoenix, AZ 85020
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6950 e superstition springs blvd, Mesa, AZ 85209
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1620 W Montebello Ave, Phoenix, AZ 85015
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3002 e washington st, Phoenix, AZ 85034
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Identity Sign Group.
Typical contract pay terms not yet reported for Identity Sign Group.
Typical days to payment not yet collected for Identity Sign Group.