Subcontractor
Review the 477 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%
36%
44%
Unprotected Projects
100%
59%
53%
Reported Slow Payment
0%
3%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by HITT Contracting Inc. at
4202 Scioto Darby Creek Rd, Hilliard, OH 43026
Commercial Construction Project by unknown general contractor at
5238 Church House Rd, Orange, TX 77630
Commercial Construction Project by unknown general contractor at
201 James Dr W, Destrehan, LA 70047
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2105 LA-964, Saint Francisville, LA 70775
Commercial Construction Project by unknown general contractor at
14902 River Rd, Destrehan, LA 70047
Commercial Construction Project by unknown general contractor at
785 Beech Rd SW, New Albany, OH 43054
Commercial Construction Project by unknown general contractor at
685 BEECH RD, New Albany, OH 43054
Commercial Construction Project by unknown general contractor at
675 Beech Rd SW, New Albany, OH 43054
Commercial Construction Project by unknown general contractor at
9995 ohio river blvd, Newell, WV 26050
Commercial Construction Project by unknown general contractor at
840 Hilliard & Rome Rd, Columbus, OH 43228
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
1200 Airline Hwy, Baton Rouge, LA 70805
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
20200 Highway 23, Port Sulphur, LA 70083
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200 Chlorine Rd, Clute, TX 77531
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14997 S Wheeler Rd, Goldsmith, TX 79741
Commercial Construction Project by unknown general contractor at
2877 Scepter Rd, Waverly, TN 37185
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, 98% of projects in 2024 had no reported payment incidents.
2025 - 100%
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.