ICD Inc.
Subcontractor
ICD Inc. Payment and Project History
Review the 11 ICD 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 Monitoring11 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
ICD Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
3400 OCEAN BLVD, Corona Del Mar, CA 92625
Commercial Construction Project by Spinnaker Development LLC at
- Last known event: 04/28/2021
- First known event: 04/28/2021
Commercial Construction Project by Spinnaker Development LLC at
- Last known event: 02/25/2020
- First known event: 02/25/2020
Commercial Construction Project by Patterson Construction Corporation dba Patterson Custom Homes at
421 Monarch Bay Dr, Dana Point, CA 92629
- Last known event: 10/22/2019
- First known event: 10/22/2019
Commercial Construction Project by Nicholson Construction at
118 Monarch Bay Dr, Dana Point, CA 92629
- Last known event: 06/05/2019
- First known event: 06/05/2019
Commercial Construction Project by Winkle Custom Homes at
7 Seabreeze Te, Dana Point, CA 92629
Commercial Construction Project by Patterson Construction Corporation dba Patterson Custom Homes at
1038 WHITE SAILS, Newport Beach, CA 92660
Commercial Construction Project by Patterson Construction Corporation dba Patterson Custom Homes at
Commercial Construction Project by Patterson Construction Corporation dba Patterson Custom Homes at
2715 Windover Dr, Corona Del Mar, CA 92625
Commercial Construction Project by Spinnaker Development LLC at
- Last known event: 04/03/2019
- First known event: 01/25/2019
Waiting for payment from ICD Inc.
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for ICD Inc..
Payment Terms
Typical contract pay terms not yet reported for ICD Inc..
Days to Payment
Typical days to payment not yet collected for ICD Inc..