Commercial Insulation Company (CIC) has worked on 45 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
30%
44%
Unprotected Projects
0%
53%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
16%
6%
Construction Project by unknown general contractor at
211 ne mccloskey ave, Lake City, FL 32055
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1747 BAPTIST CLAY DR, Fleming Island, FL 32003
Commercial Construction Project by unknown general contractor at
207 Lane Ave S, Jacksonville, FL 32254
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
401 12th St W, Jacksonville, FL 32206
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
738 E General Cavazos Blvd, Kingsville, TX 78363
Commercial Construction Project by unknown general contractor at
13300 Dunn Creek Rd, Jacksonville, FL 32218
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
601 Riverside Ave, Jacksonville, FL 32204
Commercial Construction Project by unknown general contractor at
96895 BLACKROCK RD, Yulee, FL 32097
Commercial Construction Project by unknown general contractor at
830 Pickettville Rd, Jacksonville, FL 32220
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3101 Hilton St, Jacksonville, FL 32209
Commercial Construction Project by unknown general contractor at
300 n beach st, Ormond Beach, FL 32174
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
1040 USS Georgia Avenue, Kings Bay, GA 31547
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%