Menu

Commercial Insulation Company (CIC) Job history

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 Monitoring0 Project


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%

Commercial Insulation Company (CIC) Project and Payment History


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

                                    180 Christopher Columbus Dr, Cape Canaveral, FL 32920

                                      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

                                                  Waiting for payment from Commercial Insulation Company (CIC)


                                                  Get Cash Today
                                                  Is your invoice taking long to get paid?

                                                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                  Have an overdue 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.

                                                  Payment History Summary


                                                  Recent Payment Performance

                                                  No projects in the last 12 months had any reported payment issues by other contractors.

                                                  Payment Performance Over the Years

                                                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                  2023 - 100%

                                                  2022 - 100%

                                                  2021 - 100%

                                                  Suppliers they work with most