Subcontractor
Review the 62 Installation Service Group ISG 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
38%
28%
41%
Unprotected Projects
37%
62%
53%
Reported Slow Payment
25%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by The Douglas Company at
2483 SW 45TH STREET, Gainesville, FL 32608
Commercial Construction Project by unknown general contractor at
2375 W Frye Rd, Chandler, AZ 85224
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by 555 International at
1500 Eastbeach Way, Orlando, FL 32836
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
PO BOX 2282, Windermere, FL 34786
Residential Construction Project by unknown general contractor at
2650 Cobb Place Boulevard Northwest, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7037 Crossland Dr, Orlando, FL 32821
Commercial Construction Project by Johnson-Laux Construction at
Commercial Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4024 Breakview Dr, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DeAngelis Diamond at
Commercial Construction Project by Johnson-Laux Construction at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Complete Property Services (CPS) at
Commercial Construction Project by unknown general contractor at
Residential 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
1200 Epcot Resorts Boulevard, Lake Buena Vista, FL 32380
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 Installation Service Group ISG.
Typical contract pay terms not yet reported for Installation Service Group ISG.
Typical days to payment not yet collected for Installation Service Group ISG.