Industrial Insulation Group has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
49%
56%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
908 John Bussy Dr, Phenix City, AL 36869
Commercial Construction Project by unknown general contractor at
CITY AL, Auburn, AL 36830
Commercial Construction Project by unknown general contractor at
AL, Auburn, AL 36830
Commercial Construction Project by unknown general contractor at
AUBURN PHENIS CITY, Auburn, AL 36830
Commercial Construction Project by unknown general contractor at
AUBURN PHENIX CITY, Auburn, AL 36830
Commercial Construction Project by unknown general contractor at
Auburn Phenix City, Phenix, AL 36830
Commercial Construction Project by unknown general contractor at
Auburn Dr, Auburn, AL 36830
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%