Integrated Site Services has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Integrated Site Services had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
46%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
State / County Construction Project by unknown general contractor at
Exit 200, Berthoud, CO 80513
Commercial Construction Project by unknown general contractor at
703 Mangold Ln, Fort Collins, CO 80524
Commercial Construction Project by unknown general contractor at
18401 West Colfax Ave, Golden, CO 80401
Commercial Construction Project by Victory Unlimited Construction LLC at
1680 GREAT WESTERN DR, Windsor, CO 80550
State / County Construction Project by unknown general contractor at
1100 37th St, Evans, CO 80620
Commercial Construction Project by Dohn Construction at
1303 W Swallow Rd, Fort Collins, CO 80526
State / County Construction Project by Roche Constructors, Inc. at
1505 23 St Rd, Greeley, CO 80631
Residential Construction Project by unknown general contractor at
1316 N Summitview Dr, Fort Collins, CO 80524
Commercial Construction Project by unknown general contractor at
1220 Longs Peak St, Brighton, CO 80601
Commercial Construction Project by unknown general contractor at
851 N Us Highway 287, Lafayette, CO 80026
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%
2022 - 100%