Subcontractor
Review the 507 ISC Constructors 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
47%
Unprotected Projects
96%
57%
49%
Reported Slow Payment
2%
3%
1%
Projects With Liens
2%
2%
3%
Commercial Construction Project by unknown general contractor at
7228 Hwy 3140th Ext, Saint Amant, LA 70774
Commercial Construction Project by unknown general contractor at
4990b ICI Rd, St Gabriel, LA 70776
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2996 Lupine Ave, Baton Rouge, LA 70805
Commercial Construction Project by unknown general contractor at
604 Monticello Rd, Monticello, MS 39654
Commercial Construction Project by unknown general contractor at
12898 Us Hwy 90, Luling, LA 70070
Commercial Construction Project by unknown general contractor at
4006 Hwy 44, Mount Airy, LA 70076
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
PO BOX 77858, Baton Rouge, LA 70879
Commercial Construction Project by unknown general contractor at
1075 Conventway RD, Convent, LA 70723
Commercial Construction Project by unknown general contractor at
604 N A SANDIFER MEMORIAL WAY, Monticello, MS 39654
Commercial Construction Project by unknown general contractor at
840 Hilliard & Rome Rd, Columbus, OH 43228
Commercial Construction Project by unknown general contractor at
14997 S Wheeler Rd, Goldsmith, TX 79741
Commercial Construction Project by Holder Construction Company at
156 North Austin Blvd, Red Oak, TX 75154
Commercial Construction Project by unknown general contractor at
5900 TX-225 22, Deer Park, TX 77536
Commercial Construction Project by unknown general contractor at
850 Farm To Market Rd 2570, Fairfield, TX 75840
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by HITT Contracting Inc. at
4202 Scioto Darby Creek Rd, Hilliard, OH 43026
Commercial Construction Project by unknown general contractor at
5525 HIGHWAY 3115, Geismar, LA 70734
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12466 River Rd, Destrehan, LA 70047
Commercial Construction Project by unknown general contractor at
3799 W AIRLINE HWY, Reserve, LA 70084
Commercial Construction Project by unknown general contractor at
2525 Highway 87 S, Orange, TX 77630
Commercial Construction Project by unknown general contractor at
201 James Dr W, Destrehan, LA 70047
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 98%
2023 - 97%
2022 - 91%
Typical retainage not yet submitted for ISC Constructors.
Others typically said they were paid when paid from ISC Constructors. See what were common payment terms.
100% Pay when paid
ISC Constructors typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
Response, payments and partnership is always top notch.