Old Dominion Insulation, Inc. has worked on 82 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Old Dominion Insulation, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
57%
Unprotected Projects
100%
48%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
21835 US-58, Boydton, VA 23917
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12764 Oak Lake Ct, Midlothian, VA 23112
Commercial Construction Project by unknown general contractor at
TOWERVIEW RD, Durham, NC 27708
Commercial Construction Project by unknown general contractor at
214 Research Dr, Durham, NC 27705
Commercial Construction Project by unknown general contractor at
1010 Vermont Ave NW, Washington, DC 20005
Commercial Construction Project by unknown general contractor at
200 LOWDERMILK ST, Greensboro, NC 27401
Commercial Construction Project by unknown general contractor at
9000 Rockville Pike C001935, Bethesda, MD 20892
Commercial Construction Project by unknown general contractor at
26317 W Washington St, North Dinwiddie, VA 23803
Commercial Construction Project by unknown general contractor at
600 S LABURNUM AVE, Richmond, VA 23223
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2405 Great Dane Ln, Jonesboro, AR 72401
Commercial Construction Project by unknown general contractor at
25 Independence Ave SE, Washington, DC 20515
Construction Project by unknown general contractor at
8020 VILLA PARK DR, Henrico, VA 23228
Commercial Construction Project by unknown general contractor at
290 Massie Rd, Charlottesville, VA 22903
Commercial Construction Project by unknown general contractor at
501 S 5th St, Richmond, VA 23219
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
864 Herbert Dr, Boydton, VA 23917
Commercial Construction Project by unknown general contractor at
30420 Revells Neck Rd, Westover, MD 21890
Commercial Construction Project by unknown general contractor at
107 MEDICAL CENTER DR, Fishersville, VA 22939
Commercial Construction Project by unknown general contractor at
205 W Hill Blvd, Charleston Afb, SC 29404
Commercial Construction Project by unknown general contractor at
5955 Summit Ave, Browns Summit, NC 27214
Commercial Construction Project by unknown general contractor at
241 WANNAMAKER DR, Durham, NC 27708
Commercial Construction Project by unknown general contractor at
95 Sunbelt Blvd, Columbia, SC 29203
Commercial Construction Project by unknown general contractor at
880 Madison Dr, Harrisonburg, VA 22807
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%