ISI Demolition has worked on 76 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, ISI Demolition had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
4110 NW Federal Hwy, Jensen Beach, FL 34957
Construction Project by unknown general contractor at
1425 New York Ave NW, Washington, DC 20005
Commercial Construction Project by Springer Construction at
1048 E Oleander St, Lakeland, FL 33801
Commercial Construction Project by unknown general contractor at
50 S Orlando Ave, Cocoa Beach, FL 32931
Construction Project by unknown general contractor at
121 Longwell Ave, Westminster, MD 21157
Construction Project by unknown general contractor at
370 Drillfield Dr, Blacksburg, VA 24061
Commercial Construction Project by unknown general contractor at
601 N Old Coachman Rd, Clearwater, FL 33765
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Manhattan Construction Company at
296 Champions Way, Tallahassee, FL 32306
State / County Construction Project by Manhattan Construction Group at
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by Coastal Construction Inc at
525 NW 2nd Ave, Miami, FL 33128
Commercial Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by Coastal Construction Inc at
2121 N Bayshore Dr, Miami, FL 33137
Commercial Construction Project by Chinburg Builders, Inc (NH) at
Commercial Construction Project by unknown general contractor at
5803 N 54TH ST, Tampa, FL 33610
Commercial Construction Project by PeakCM Construction at
Commercial Construction Project by PeakCM Construction 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
1941 Waldemere St, Sarasota, FL 34239
Commercial Construction Project by unknown general contractor at
1250 Memorial Blvd W, Lakeland, FL 33815
Commercial Construction Project by unknown general contractor at
140 W Flagler St, Miami, FL 33130
Commercial Construction Project by unknown general contractor at
2525 Insulator Dr, Baltimore, MD 21230
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%
2021 - 100%