Subcontractor
Review the 121 ICM Georgia 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
0%
29%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
3792 Data Drive, Peachtree Corners, GA 30092
Commercial Construction Project by unknown general contractor at
5375 Peachtree Industrial Blvd, Peachtree Corners, GA 30092
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by unknown general contractor at
2395 Peachtree Street NE, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5765 Peachtree Industrial Blvd, Peachtree Corners, GA 30092
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
601 Ponce De Leon Ct, Decatur, GA 30030
Commercial Construction Project by unknown general contractor at
1020 Spring St, Atlanta, GA 30309
Commercial Construction Project by unknown general contractor at
1 State Farm Dr, Atlanta, GA 30303
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
601 S Ponce De Leon Ave NE, Atlanta, GA 30308
Commercial Construction Project by unknown general contractor at
3630 Peachtree Rd, Atlanta, GA 30326
Commercial Construction Project by unknown general contractor at
2021 Peachtree St Ne, Atlanta, GA 30309
Commercial Construction Project by unknown general contractor at
301 S Ponce De Leon Ave NE, Atlanta, GA 30308
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1000 Spring St, Atlanta, GA 30309
Commercial Construction Project by unknown general contractor at
230 Lindbergh Dr, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5040 Highlands Pkwy SE, Smyrna, GA 30082
Commercial Construction Project by J. E. Dunn Construction Group at
State / County Construction Project by unknown general contractor at
320 Kennestone Hospital Blvd, Marietta, GA 30060
Commercial Construction Project by J. E. Dunn Construction Group at
675 Ponce De Leon Ave NE Fl 7, Atlanta, GA 30308
Commercial Construction Project by unknown general contractor at
800 Longleaf Dr NE, Atlanta, GA 30326
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for ICM Georgia Inc..
Typical contract pay terms not yet reported for ICM Georgia Inc..
Typical days to payment not yet collected for ICM Georgia Inc..