Islander Stucco Systems has worked on 10 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%
59%
57%
Unprotected Projects
0%
40%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1950 gov st 288045731, Ocean Springs, MS 39564
Commercial Construction Project by unknown general contractor at
P O Box 1948, Ocean Springs, MS 39564
Commercial Construction Project by unknown general contractor at
839 Ward Ave, Ocean Springs, MS 39564
Commercial Construction Project by unknown general contractor at
605 Celeste Rd, Saraland, AL 36571
Commercial Construction Project by unknown general contractor at
BEBO'S CARWASH RETURNED MATERIAL, Sarand, AL 39564
Commercial Construction Project by unknown general contractor at
Island View Dr, Gautier, MS 39553
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, there were no reported projects in 2023.