Subcontractor
Review the 11 S1 Installations LLC 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
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Batson-Cook Company at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
850 New York Avenue Northwest, Washington, 20001
Commercial Construction Project by Turner Construction at
950 New York Ave NW, Washington, DC 20001
Commercial Construction Project by unknown general contractor at
Miami Beach, Miami Beach, FL 33141
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for S1 Installations LLC.
Typical contract pay terms not yet reported for S1 Installations LLC.
Typical days to payment not yet collected for S1 Installations LLC.