General Contractor
Review the 18 American ICF Corporation 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
6159 CRESTVEIW, 214 458 6015, TX Scott
Residential Construction Project at
6195 CRESTVEIW, 214 458 6015, TX Scott
Residential Construction Project at
4809 fletcher ave, Fort Worth, TX 76107
Residential Construction Project at
6159 CRESTVIEW, Athens, TX 75751
Residential Construction Project at
8425 zebra crossing larue tx scott 2 14-458-6015, Larue, TX 75770
Residential Construction Project at
162 Private rd 3249, Decatur, TX 76234
Residential Construction Project at
6159 crestveiw drive 214-45 8-6015 william 512-751-3329 sc ott, 214 458 6015, TX 75169
Residential Construction Project at
7771 Borth Rd, Sanger, TX 76266
Residential Construction Project at
9200 CR 1108, Cleburne, TX 76031
Residential Construction Project at
Residential Construction Project at
504 Bushong Rd, Grapevine, TX 76051
Commercial Construction Project at
6159 crestveiw 214-4 58-6015, Scott, TX 75169
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%
Typical retainage not yet submitted for American ICF Corporation.
Typical contract pay terms not yet reported for American ICF Corporation.
Typical days to payment not yet collected for American ICF Corporation.