Installation Specialists Inc.
Subcontractor
Installation Specialists Inc. Payment and Project History
Review the 19 Installation Specialists Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
Project Monitoring19 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
26%
37%
Unprotected Projects
0%
66%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
6%
5%
Installation Specialists Inc. Project and Payment History
Construction Project by unknown general contractor at
5143 MOCHEL DR, Downers Grove, IL 60515
Commercial Construction Project by Skender at
215 N Peoria St Ste 8, Chicago, IL 60607
Commercial Construction Project by unknown general contractor at
2000 York Rd, Oak Brook, IL 60523
Commercial Construction Project by unknown general contractor 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
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by unknown general contractor at
1310 Hamilton Pkwy, Itasca, IL 60143
Commercial Construction Project by unknown general contractor 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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1330 W Fulton St, Chicago, IL 60607
Commercial Construction Project by unknown general contractor at
14630 s 147th ct, Lockport, IL 60491
Commercial Construction Project by unknown general contractor at
600 N Us Highway 45, Libertyville, IL 60048
Waiting for payment from Installation Specialists Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Installation Specialists Inc..
Payment Terms
Typical contract pay terms not yet reported for Installation Specialists Inc..
Days to Payment
Typical days to payment not yet collected for Installation Specialists Inc..