Island Exterior Fabricators has worked on 43 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Island Exterior Fabricators had no reported payment issues on 20% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
55%
Unprotected Projects
20%
41%
41%
Reported Slow Payment
73%
1%
1%
Projects With Liens
7%
1%
3%
Construction Project by unknown general contractor at
350-400 Summer Street, Boston, MA 2210
Commercial Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
1700 SE 5th St, Bentonville, AR 72712
Commercial Construction Project by Layton Construction Co. at
1200 SE 8th St, Bentonville, AR 72712
Commercial Construction Project by Layton Construction Co. at
814 SE Integrity Dr, Bentonville, AR 72712
Commercial Construction Project by Layton Construction Co. at
905 SE Respect Ave, Bentonville, AR 72712
Commercial Construction Project by Layton Construction Co. at
811 SE Customer Blvd, Bentonville, AR 72712
Commercial Construction Project by Layton Construction Co. at
1601 SE 8th St, Bentonville, AR 72712
Commercial Construction Project by Layton Construction Co. at
802 SE Integrity Dr, Bentonville, AR 72712
Commercial Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
2100 SE 5th St, Bentonville, AR 72712
Commercial Construction Project by Layton Construction Co. at
805 SE Integrity Dr, Bentonville, AR 72712
Commercial Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
601 SE Integrity Drive, Bentonville, AR 72712
Commercial Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
1603 SE 8th St, Bentonville, AR 72712
Commercial Construction Project by Suffolk Construction at
10 World Trade Center Ave, Boston, MA 02210
Commercial Construction Project by Stuart Dean Co., Inc. at
Construction Project by unknown general contractor at
540 W 25th St, New York, NY 10001
Construction Project by unknown general contractor at
227 Cherry St, New York, NY 10002
Construction Project by unknown general contractor at
101 Mineola Blvd, Mineola, NY 11501
Commercial Construction Project by Stuart Dean Co., Inc. at
422 Fulton St, Brooklyn, NY 11201
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by Stuart Dean Co., Inc. at
13-17 laight street, New York, NY 10013
Commercial Construction Project by Stuart Dean Co., Inc. at
429 11th Ave, New York, NY 10018
Commercial Construction Project by Stuart Dean Co., Inc. at
429 11th Ave, New York, NY 10001
Construction Project by Skanska USA Building Inc. at
Commercial Construction Project by Stuart Dean Co., Inc. at
50 Bridge Park Dr, Brooklyn, NY 11201
Commercial Construction Project by unknown general contractor at
68 Devonshire St, Boston, MA 02109
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.
20% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 20%
According to available information, 41% of projects in 2023 had no reported payment incidents.
2023 - 41%
2022 - 100%
2021 - 100%