Subcontractor
Review the 25 US Information Systems Inc. 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%
Construction Project by unknown general contractor at
1111 Brickell Ave Ste 2200, Miami, FL 33131
Construction Project by unknown general contractor at
57 N Johnston Ave, Trenton, NJ 08609
Construction Project by unknown general contractor at
75 SOUTH PARK LN, Jersey City, NJ 07310
Construction Project by unknown general contractor at
275 W 10th St, New York, NY 10014
Commercial Construction Project by unknown general contractor at
620 6th Ave, New York, NY 10011
Commercial Construction Project by unknown general contractor at
649 5th Ave, New York, NY 10022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
711 3rd Ave, New York, NY 10017
Commercial Construction Project by unknown general contractor at
71-73 Spring Street, New York, NY 10012
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
25 Beaver St, New York, NY 10004
Commercial Construction Project by unknown general contractor at
315 E 46th St, New York, NY 10017
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1155 6th Ave, New York, NY 10036
Commercial Construction Project by unknown general contractor at
1185 6th Ave, New York, NY 10036
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
194 S Wood Ave, Iselin, NJ 08830
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
70 Hudson St, Jersey City, NJ 07302
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
121 HARTWELL AVE, Lexington, MA 02421
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%
2021 - 100%
Typical retainage not yet submitted for US Information Systems Inc..
Typical contract pay terms not yet reported for US Information Systems Inc..
Typical days to payment not yet collected for US Information Systems Inc..