Menu

Icon Construction Solutions Payment and Project History

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 Monitoring22 Projects


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%

Icon Construction Solutions Project and Payment History


Construction Project at

3952 W 140th St, Cleveland, OH 44111

    State / County Construction Project by Rock Homes Inc. at

    • Last known event: 10/18/2023
    • First known event: 01/06/2021

    Commercial Construction Project at

    14510 N Cheshire St, Burton, OH 44021

    • Last known event: 04/25/2022
    • First known event: 04/25/2022

    State / County Construction Project by Greenspace Construction Services (GCS) at

    14259 Claridon Troy Rd, Burton, OH 44021

    • Last known event: 03/01/2021
    • First known event: 03/01/2021

    Construction Project by unknown general contractor at

    3195 Spring Valley Rd E, Akron, OH 44333

    • Last known event: 03/05/2020
    • First known event: 03/05/2020

    State / County Construction Project by Ykk Ap at

    • Last known event: 03/12/2020
    • First known event: 12/29/2018

    State / County Construction Project by Ykk Ap at

    1246 N CLEVELAND MASSILLON RD, Akron, OH 44333

    • Last known event: 01/10/2019
    • First known event: 01/10/2019
    • Last known event: 08/30/2019
    • First known event: 06/18/2019

    State / County Construction Project at

      State / County Construction Project by Ykk Ap at

      • Last known event: 04/29/2019
      • First known event: 04/02/2019

      State / County Construction Project at

      • Last known event: 04/08/2019
      • First known event: 04/08/2019

      Waiting for payment from Icon Construction Solutions


      Get Cash Today
      Is your invoice taking long to get paid?

      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

      Have an overdue 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.

      Payment History Summary


      Recent Payment Performance

      No projects in the last 12 months had any reported payment issues by other contractors.

      Payment Performance Over the Years

      According to available information, 50% of projects in 2023 had no reported payment incidents.

      2023 - 50%

      2022 - 100%

      2021 - 100%

      Typical Contract Terms


      Retainage

      Usually 10% retainage in Ohio. See typical retainage by State for Icon Construction Solutions.

      100% 10% retainage

      Payment Terms

      Typical contract pay terms not yet reported for Icon Construction Solutions.

      Days to Payment

      Typical days to payment not yet collected for Icon Construction Solutions.