General Contractor
Review the 22 Icon Construction Solutions 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
100%
29%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project at
3952 W 140th St, Cleveland, OH 44111
State / County Construction Project by Rock Homes Inc. at
Commercial Construction Project at
14510 N Cheshire St, Burton, OH 44021
State / County Construction Project by Greenspace Construction Services (GCS) at
14259 Claridon Troy Rd, Burton, OH 44021
Construction Project by unknown general contractor at
3195 Spring Valley Rd E, Akron, OH 44333
State / County Construction Project by Ykk Ap at
State / County Construction Project by Ykk Ap at
1246 N CLEVELAND MASSILLON RD, Akron, OH 44333
State / County Construction Project by Kentuckiana General Construction at
State / County Construction Project at
State / County Construction Project by Ykk Ap at
State / County 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 100%
2021 - 100%
Usually 10% retainage in Ohio. See typical retainage by State for Icon Construction Solutions.
100% 10% retainage
Typical contract pay terms not yet reported for Icon Construction Solutions.
Typical days to payment not yet collected for Icon Construction Solutions.