Subcontractor
Review the 22 Installation Specialists 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%
31%
42%
Unprotected Projects
100%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
151 E 4th Pl Unit 611, Sioux Falls, SD 57104
Construction Project by unknown general contractor at
3101 W 22nd St, Sioux Falls, SD 57105
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5143 MOCHEL DR, Downers Grove, IL 60515
Commercial Construction Project by Skender at
215 N Peoria St Ste 8, Chicago, IL 60607
Commercial Construction Project by unknown general contractor at
2000 York Rd, Oak Brook, IL 60523
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
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by unknown general contractor at
1310 Hamilton Pkwy, Itasca, IL 60143
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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1330 W Fulton St, Chicago, IL 60607
Commercial Construction Project by unknown general contractor at
14630 s 147th ct, Lockport, IL 60491
Commercial Construction Project by unknown general contractor at
600 N Us Highway 45, Libertyville, IL 60048
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 Specialists Inc..
Typical contract pay terms not yet reported for Installation Specialists Inc..
Typical days to payment not yet collected for Installation Specialists Inc..