Subcontractor
Review the 61 Industrial Services Company 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
2301 E Bijou Ave, Fort Morgan, CO 80701
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
1701 S LEE ST, Fort Gibson, OK 74434
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4601 W Kearney St, Springfield, MO 65803
Commercial Construction Project by unknown general contractor at
Van Wert 6793 US 127, Van Wert, OH 45891
Commercial Construction Project by unknown general contractor at
1380 Hwy 214, Friona, TX 79035
Commercial Construction Project by unknown general contractor at
2499 N Airport Commerce, Springfield, MO 65803
Commercial Construction Project by unknown general contractor at
323 S County Rd 300 W, Frankfort, IN 46041
Commercial Construction Project by unknown general contractor at
3648 W Nichols St, Springfield, MO 65803
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Darling Ingredients/ 417-839-5699, Wahoo, NE 68066
Commercial Construction Project by unknown general contractor at
417-839-5699 1547 CR 13, Wahoo, NE 68066
Commercial Construction Project by unknown general contractor at
1565 co rd 13 417-839-5699, Wahoo, NE 68066
Commercial Construction Project by unknown general contractor at
120 H M Richards Way, Guntown, MS 38849
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1200 N Bullard Ave, Goodyear, AZ 85338
Commercial Construction Project by unknown general contractor at
3100 COTTON LANE, Goodyear, AZ 85338
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
PO Box 1921, Upland, CA 91785
Commercial Construction Project by unknown general contractor at
1100 Como Ave SE, Minneapolis, MN 55414
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 Industrial Services Company Inc..
Typical contract pay terms not yet reported for Industrial Services Company Inc..
Typical days to payment not yet collected for Industrial Services Company Inc..