Bi-State Insulation Inc. has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Bi-State Insulation Inc. had no reported payment issues on 90% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
419 GAY ST, Nashville, TN 37219
Commercial Construction Project by unknown general contractor at
2025 Blue Oval City Drive, Stanton, TN 38069
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
5200 1 Bethel Valley Rd, Oak Ridge, TN 37830
Commercial Construction Project by unknown general contractor at
301 Red Hawk Pkwy, Smyrna, TN 37167
Commercial Construction Project by unknown general contractor at
6161 AVIATION DR, St Louis, MO 63134
Commercial Construction Project by unknown general contractor at
2950 International Blvd, Clarksville, TN 37040
Commercial Construction Project by unknown general contractor at
4000 Centrepointe Dr, La Vergne, TN 37086
Commercial Construction Project by unknown general contractor at
701 Salyers Dr, La Vergne, TN 37086
Commercial Construction Project by unknown general contractor at
1170 Lower Brownsville Rd, Jackson, TN 38301
Commercial Construction Project by unknown general contractor at
8700 State Rte 4, Mascoutah, IL 62258
Commercial Construction Project by unknown general contractor at
1761 Shipman Dr, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1955 Hampshire Pike 9598, Columbia, TN 38401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
201 Platform Way N, Nashville, TN 37203
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
CHILDRENS PLACE & TAYLOR, Saint Louis, MO 63110
Commercial Construction Project by unknown general contractor at
5720 N Hanley Rd, Saint Louis, MO 63134
Commercial Construction Project by unknown general contractor at
42 TENBROOK, Arnold, MO 63010
Commercial Construction Project by unknown general contractor at
CHILDRENS PLACE & TAYLOR, Saint Louis, MO 63110
Commercial Construction Project by unknown general contractor at
4481 Duncan Ave, Saint Louis, MO 63110
Commercial Construction Project by unknown general contractor at
1320 S Broadway, Saint Louis, MO 63104
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 100%
2022 - 100%
2021 - 100%