General Contractor
Review the 944 ICI 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%
28%
41%
Unprotected Projects
70%
62%
53%
Reported Slow Payment
29%
1%
2%
Projects With Liens
1%
9%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3212 Lafferty Rd # F, Pasadena, TX 77504
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
State / County Construction Project at
12900 W Little York Rd, Houston, TX 77041
State / County Construction Project at
6402 Langfield Rd, Houston, TX 77092
State / County Construction Project at
State / County Construction Project at
19009 Juergen Rd, Cypress, TX 77433
Commercial Construction Project at
24715 West Hardy Rd, Pasadena, TX 77504
State / County Construction Project at
18302 E Cypress hl Cir, Cypress, TX 77433
State / County Construction Project at
1110 Inwood St, Tomball, TX 77375
State / County Construction Project at
3212 Lafferty Rd, Pasadena, TX 77504
State / County Construction Project at
West ES Juergen Road, Tomball, TX 77377
State / County Construction Project at
7315 Hudson Oaks Dr, Houston, TX 77095
State / County Construction Project at
10255 Spice Ln, Houston, TX 77072
State / County Construction Project at
11300 Stancliff Rd, Houston, TX 77099
State / County Construction Project at
9855 Pagewood Ln, Houston, TX 77042
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
702 Greenbriar Ave, Friendswood, TX 77546
State / County Construction Project at
16625 Cypress Downs Dr, Cypress, TX 77429
State / County Construction Project at
6100 Queenston Blvd, Houston, TX 77084
State / County Construction Project at
State / County Construction Project at
18302 Cypress Heights Drive, Tomball, TX 77377
State / County Construction Project at
19223 JURGEN RD, Tomball, TX 77377
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.
28% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 28%
According to available information, 38% of projects in 2023 had no reported payment incidents.
2024 - 26%
2023 - 38%
2022 - 44%
2021 - 71%
Usually 10% retainage in Texas. See typical retainage by State for ICI Construction.
5% 5% retainage
96% 10% retainage
Others typically said they were paid when paid from ICI Construction. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for ICI Construction.
Great contractor to work with. Payment has always been on time.