Subcontractor
Review the 11 Impact Installation Services LLC 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%
55%
41%
Unprotected Projects
0%
44%
53%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
9880 Rocky River Rd, Charlotte, NC 28215
Commercial Construction Project by unknown general contractor at
1140 e broad st, Fuquay Varina, NC 27526
Commercial Construction Project by unknown general contractor at
148 Sapwood Rd # 103, Myrtle Beach, SC 29579
Commercial Construction Project by Side X Side Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bacco Construction Co. at
Commercial Construction Project by unknown general contractor 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Impact Installation Services LLC.
Others typically said they were paid on invoice from Impact Installation Services LLC. See what were common payment terms.
100% Paid on invoice
Impact Installation Services LLC typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days