Menu
HomeContractorsIsland Acoustics

Island Acoustics Company Overview

Island Acoustics is typically a Subcontractor who has worked on 5 jobs in the last 12 months according to available project information. Learn more about Island Acoustics' recent projects, testimonials from other contractors, and general payment terms below.

Island Acoustics Testimonials


On average, 1 company rated Island Acoustics with mostly positive feedback on past and ongoing construction projects.

What other contractors are saying about Island Acoustics payment practices


How would you describe their payment process, speed, and policy?

Hospital work always takes a long time to get paid. All forms must be submitted correctly for payment

2 years ago
See all testimonials 

Job History

(Based on the available data)

Below you can find the job history overview of Island Acoustics. Learn more about jobs Island Acoustics has worked on by exploring the full job history.

OVERVIEW

22

TOTAL JOBS

0

SLOW PAY JOBS

0

LIENS

1

STATES WORKED IN

LIEN HISTORY

There are no reported liens in the past 4 years.
See full job history 

Island Acoustics is featured in these lists


About Island Acoustics


Headquarters Address

518 JOHNSON AVE, Bohemia, NY 11716

Phone Number

6312344500

See full contact info 

Island Acoustics Awards


What do you think about how Island Acoustics pays you? Leave an anonymous testimonial for Island Acoustics in your recent experience

Follow Island Acoustics for Updates


14 other companies are following

Key Payment Steps and Software


Preliminary Notice

Always send

Island Acoustics uses Levelset for preliminary notices. Send Preliminary Notice

Lien Waivers

Always Exchange

Island Acoustics has not listed their lien waiver process. Send waivers with Levelset

Typical Contract Terms


Retainage

Typical retainage not yet submitted for Island Acoustics.

Payment Terms

Others typically said they were paid when paid from Island Acoustics. See what were common payment terms.

Days to Payment

Island Acoustics typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.

See all contract term details