Subcontractor
Review the 430 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%
28%
37%
Unprotected Projects
98%
65%
56%
Reported Slow Payment
1%
3%
2%
Projects With Liens
1%
4%
5%
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
Commercial Construction Project by unknown general contractor at
4045 Scenic Hwy, Baton Rouge, LA 70805
Commercial Construction Project by unknown general contractor at
2966 Lupine Ave, Baton Rouge, LA 70805
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
785 GULF STATES UTILITIES RD, Baton Rouge, LA 70805
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 Gray at
4202 Scioto Darby Creek Rd, Hilliard, OH 43026
Commercial Construction Project by unknown general contractor at
2301 N BRAZOSPORT BLVD, Clute, TX 00000
Commercial Construction Project by unknown general contractor at
3042 E Hwy 332, Freeport, TX 00000
Commercial Construction Project by unknown general contractor at
3718 Stratton Ridge Rd, Freeport, TX 77541
Commercial Construction Project by unknown general contractor at
6147 Highway 77, Odem, TX 78370
Commercial Construction Project by unknown general contractor at
302 E Hwy 332, Freeport, TX 77541
Commercial Construction Project by unknown general contractor at
2660 Farm To Market Rd 2917, Alvin, TX 77511
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
207 Georgia Pacific Rd NO 1, Gloster, MS 39638
Commercial Construction Project by unknown general contractor at
6139 Highway 69 S, Beaumont, TX 77705
Commercial Construction Project by unknown general contractor at
3042 E HWY 332, League City, TX 00000
Commercial Construction Project by unknown general contractor at
3042 e hwy 332, Surfside, TX 77541
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, 97% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 97%
2022 - 91%
2021 - 96%
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.