Preferred Insulation Contractors has worked on 159 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Preferred Insulation Contractors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
43%
Unprotected Projects
100%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
6%
Commercial Construction Project by LGE Design Build at
9701 N 151ST AVE, Waddell, AZ 85355
Commercial Construction Project by Basalt Building Group at
State / County Construction Project by Caliente Construction Inc. at
Commercial Construction Project by unknown general contractor at
3750 N 156th Ave, Goodyear, AZ 85395
State / County Construction Project by Brycon Corporation at
Commercial Construction Project by unknown general contractor at
sec of carver rd and w dobbins rd, Laveen, AZ 85339
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Gcon Inc at
Commercial Construction Project by unknown general contractor at
135 E Watkins St Ste B, Phoenix, AZ 85004
Commercial Construction Project by KC (Has core users needing demerging) at
SEC of Carver RD W Dobbins Rd, Laveen, AZ 85339
Commercial Construction Project by Imcor at
State / County Construction Project by CHASSE Building Team at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4565 W Watkins St, Phoenix, AZ 85043
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3505 E Air Ln, Phoenix, AZ 85034
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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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%