General Contractor
Review the 36 I-Grace Company 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%
41%
41%
Unprotected Projects
50%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
4%
4%
Residential Construction Project at
1120 Maytor Pl, Beverly Hills, CA 90210
Construction Project at
37N 211 Elm Court 37th Floor, Los Angeles, CA 90067
Construction Project at
211 EIm Ct Unit 37N, Los Angeles, CA 90067
Construction Project by unknown general contractor at
795 5th Ave, New York, NY 10065
Commercial Construction Project at
211 W Elm Ct Unit 37N, Los Angeles, CA 90067
Construction Project by unknown general contractor at
299 W 12TH ST, New York, NY 10014
Commercial Construction Project at
15 W 63rd St, New York, NY 10023
Residential Construction Project at
211 Central Park W, New York, NY 10024
Residential Construction Project at
Construction Project at
510 Park Ave, New York, NY 10022
Commercial Construction Project by Rosendin Electric at
211 W Elm Ct, Los Angeles, CA 90067
Commercial Construction Project at
Construction Project by unknown general contractor at
225 N Canon Dr 7H, Beverly Hills, CA 90210
Residential Construction Project at
435 E 52nd St, New York, NY 10022
Residential Construction Project at
225 N Canon Dr Unit 7H, Beverly Hills, CA 90210
Construction Project by unknown general contractor at
12921 w washington blvd, Los Angeles, CA 90066
Residential Construction Project at
432 Park Ave Apt 83A, New York, NY 10022
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
624 doheny rd, Beverly Hills, CA 90210
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
One West Century UNIT 5B, Los Angeles, CA 90067
Residential Construction Project at
9779 Oak Pass Rd, Beverly Hills, CA 90210
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, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for I-Grace Company.
100% 10% retainage
Typical contract pay terms not yet reported for I-Grace Company.
Typical days to payment not yet collected for I-Grace Company.