General Contractor
Review the 91 iChor Construction 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%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by C. Brooks Construction, LLC at
Commercial Construction Project at
3718 MENCHACA RD, Austin, TX 78704
Residential Construction Project at
Construction Project by unknown general contractor at
2020 BAGDAD RD, Cedar Park, TX 78613
Commercial Construction Project at
12918 Shops Pkwy, Austin, TX 78738
Commercial Construction Project at
4337 Teravista Club Dr Ste 200, Round Rock, TX 78665
Commercial Construction Project at
4337 Teravista Club Dr, Round Rock, TX 78665
Commercial Construction Project at
Commercial Construction Project at
4341 Teravista Club Dr, Round Rock, TX 78665
Commercial Construction Project at
Commercial Construction Project at
123 Marshall Ct, Georgetown, TX 78628
Commercial Construction Project at
Commercial Construction Project by Westport Group at
Commercial Construction Project at
1201 S I-35, Round Rock, TX 78664
Commercial Construction Project by Westport Group at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
Construction Project at
1501 E 4th St Ste 150, Austin, TX 78702
Commercial Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1220 McNeil Rd Ste 200, Round Rock, TX 78681
Commercial Construction Project 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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 60% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 60%
2022 - 40%
2021 - 83%
Typical retainage not yet submitted for iChor Construction.
Typical contract pay terms not yet reported for iChor Construction.
Typical days to payment not yet collected for iChor Construction.