General Contractor
Review the 13 IS Contractors of America Inc (FL) 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Residential Construction Project at
Commercial Construction Project by Bar-Ashi Development Inc. dba L.B. Development & Engineering at
Commercial Construction Project at
Construction Project by unknown general contractor at
3891 NW 102nd Ave, Coral Springs, FL 33065
Construction Project at
3251 NW 101st Ave, Coral Springs, FL 33065
Commercial Construction Project by Ykk Ap 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for IS Contractors of America Inc (FL).
Typical contract pay terms not yet reported for IS Contractors of America Inc (FL).
Typical days to payment not yet collected for IS Contractors of America Inc (FL).