Subcontractor
Review the 23 Island Acoustics 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%
30%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
633 3rd Ave Fl 28, New York, NY 10017
Construction Project by unknown general contractor at
State / County Construction Project by Silva Development LLC (MA) at
29 Washington Pl 100, New York, NY 10003
Commercial Construction Project by unknown general contractor at
1101 Hempstead Turnpike, Uniondale, NY 11553
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1300 Roanoke Ave, Riverhead, NY 11901
Construction Project by unknown general contractor at
777 Seaview Ave, Staten Island, NY 10305
Construction Project by unknown general contractor at
200 Tanger Mall Dr, Riverhead, NY 11901
Construction Project by unknown general contractor at
500 WESTCHESTER AVE, West Harrison, NY 10604
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
518 JOHNSON AVE, Bohemia, NY 11716
State / County Construction Project by unknown general contractor at
245 ROGERS WAY, Westhampton Dunes, NY 11978
Commercial Construction Project by unknown general contractor at
121 Dekalb Ave, Brooklyn, NY 11201
Commercial Construction Project by Tishman Construction Corporation at
411 E 69th St, New York, NY 10021
Commercial Construction Project by Tishman Construction Corporation at
413 E 69th St, New York, NY 10021
State / County Construction Project by Lendlease at
mineola boulevard & 2nd street, Mineola, NY 11501
Commercial Construction Project by unknown general contractor at
1000 Hempstead Ave, Rockville Centre, NY 11570
State / County Construction Project by Sciame Construction 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Island Acoustics.
Others typically said they were paid when paid from Island Acoustics. See what were common payment terms.
100% Pay when paid
Island Acoustics typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days
Hospital work always takes a long time to get paid. All forms must be submitted correctly for payment