Subcontractor
Review the 457 ISC Constructors 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%
32%
42%
Unprotected Projects
99%
64%
53%
Reported Slow Payment
1%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200 Chlorine Rd, Clute, TX 77531
Commercial Construction Project by unknown general contractor at
785 Beech Rd SW, New Albany, OH 43054
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14997 S Wheeler Rd, Goldsmith, TX 79741
Commercial Construction Project by unknown general contractor at
2877 Scepter Rd, Waverly, TN 37185
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5990 Chance Dr, Beaumont, TX 77705
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4120 Scioto Darby Rd, Hilliard, OH 43026
Commercial Construction Project by unknown general contractor at
12898 Us Hwy 90, Luling, LA 70070
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Gray at
4202 Scioto Darby Creek Rd, Hilliard, OH 43026
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4990b ICI Rd, St Gabriel, LA 70776
Commercial Construction Project by unknown general contractor at
604 N A SANDIFER MEMORIAL WAY, Monticello, MS 39654
Commercial Construction Project by unknown general contractor at
12465 Hwy 70 E, Convent, LA 70723
Commercial Construction Project by unknown general contractor at
320 Hunter Loop Rd, Montgomery, AL 36108
Commercial Construction Project by unknown general contractor at
5525 HIGHWAY 3115, Geismar, LA 70734
Commercial Construction Project by unknown general contractor at
3464 Highway 12, Starks, LA 70661
Commercial Construction Project by unknown general contractor at
1200 Airline Hwy, Baton Rouge, LA 70805
Commercial Construction Project by unknown general contractor at
4045 Scenic Hwy, Baton Rouge, LA 70805
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 97%
2022 - 91%
2021 - 96%
Typical retainage not yet submitted for ISC Constructors.
Others typically said they were paid when paid from ISC Constructors. See what were common payment terms.
100% Pay when paid
ISC Constructors typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
Response, payments and partnership is always top notch.