Subcontractor
Review the 28 ICF Constructors 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
113 BACKSIDE DR, Port Aransas, TX 78373
Commercial Construction Project by unknown general contractor at
240 Sunset Ave, Corpus Christi, TX 78412
Commercial Construction Project by unknown general contractor at
1332 Warburton Rd, Victoria, TX 77905
Commercial Construction Project by unknown general contractor at
7444 Jackson Rd, Montgomery, TX 77316
Commercial Construction Project by unknown general contractor at
820 Erie Ave, San Antonio, TX 78212
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7 Copano Ridge Rd, Rockport, TX 78382
Commercial Construction Project by unknown general contractor at
41 la buena vida dr, Aransas Pass, TX 78336
Commercial Construction Project by unknown general contractor at
1111 W Water St, Port O Connor, TX 77982
Commercial Construction Project by unknown general contractor at
2705 County Rd 3265, Taft, TX 78390
Commercial Construction Project by unknown general contractor at
614 CASASANTA TRL, Austin, TX 78738
Commercial Construction Project by unknown general contractor at
1827 Bayou Shore Dr, Galveston, TX 77551
Commercial Construction Project by unknown general contractor at
400 Portland Rd, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
18130 IH 35 North, Schertz, TX 78108
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10131 W Military Dr, San Antonio, TX 78251
Commercial Construction Project by Touchstone Builders 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for ICF Constructors.
Typical contract pay terms not yet reported for ICF Constructors.
Typical days to payment not yet collected for ICF Constructors.