General Contractor
Review the 28 ICC Turnkey Inc. 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%
52%
42%
Unprotected Projects
0%
46%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
74-5588 pawai pl, Kailua Kona, HI 96740
Commercial Construction Project at
Celebrate Virginia pkwy, Fredericksburg, VA 22406
Commercial Construction Project at
120 Beta Dr, Pittsburgh, PA 15238
Commercial Construction Project at
195 Trans Tech Dr, Athens, GA 30601
Commercial Construction Project at
1224 N Hobson St, Gilbert, AZ 85233
Commercial Construction Project at
74 Pawai Pl, Kailua Kona, HI 96740
Construction Project by Neumann Brothers Inc at
Construction Project at
Construction Project by Norm Wilson & Sons Inc. at
Construction Project by Norm Wilson & Sons Inc. 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 83% of projects in 2023 had no reported payment incidents.
2023 - 83%
2021 - 86%
Typical retainage not yet submitted for ICC Turnkey Inc..
Others typically said they were paid on invoice from ICC Turnkey Inc.. See what were common payment terms.
100% Paid on invoice
ICC Turnkey Inc. typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days