Modular Security Systems Inc. has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Modular Security Systems Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
55%
Unprotected Projects
100%
43%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
4301 EAST 19TH STREET, Lubbock, TX 79403
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
ATTN ACCOUNTS PAYABLE P O BOX 284, Ironton, OH 45638
Commercial Construction Project by unknown general contractor at
SHOP 1 801 SCOTT ST, Worthington, KY 41183
Commercial Construction Project by unknown general contractor at
SHOP 2 1033 PORT RD, Greenup, KY 41144
Commercial Construction Project by unknown general contractor at
801 SCOTT ST, Worthington, KY 41183
Commercial Construction Project by unknown general contractor at
1033 PORT RD, Greenup, KY 41144
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%