Integrated Systems Installers Inc. has worked on 9 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%
52%
57%
Unprotected Projects
0%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
747 Sheridan Blvd Unit 1A, Lakewood, CO 80214
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11080 Circle Point Rd Ste 200, Westminster, CO 80020
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2500 E Colfax Ave, Denver, CO 80206
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10777 E Colfax Ave, Aurora, CO 80010
Commercial Construction Project by unknown general contractor at
1669 Eagle Dr, Loveland, CO 80537
Commercial Construction Project by unknown general contractor 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.
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%
2022 - 100%
2021 - 100%