General Contractor
Review the 191 ISS Facility Services 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%
37%
41%
Unprotected Projects
95%
53%
53%
Reported Slow Payment
5%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
1911 s 218th st, Des Moines, WA 98198
Commercial Construction Project at
4251 Fayetteville Rd, Lumberton, NC 28358
Commercial Construction Project at
1103 N 22nd St, Tampa, FL 33605
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project at
8300 Ikea Blvd, Charlotte, NC 28262
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
600 CENTER RIDGE DR, Austin, TX 78753
Commercial Construction Project at
123 Seaboard Ln, Franklin, TN 37067
Commercial Construction Project at
Commercial Construction Project at
4000 Forest Park Ave, Saint Louis, MO 63108
Commercial Construction Project at
441 16th St NW, Atlanta, GA 30363
Commercial Construction Project at
1900 Stantonsburg Southeast Rd, Wilson, NC 27893
Commercial Construction Project at
1701 E Mossey Oaks Rd Q, Spring, TX 77389
Commercial Construction Project at
4 150 Greenwich Street, New York, NY 11430
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 95%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for ISS Facility Services.
Others typically said they were paid when paid from ISS Facility Services. See what were common payment terms.
100% Pay when paid
ISS Facility Services typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days