General Contractor
Review the 19 ICON Contracting Services 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%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project at
7431 College Pkwy, Fort Myers, FL 33907
Construction Project at
13000 Shetland Ln, Fort Myers, FL 33912
Construction Project by unknown general contractor at
11031 Gulf Reflections Dr, Fort Myers, FL 33908
Construction Project by unknown general contractor at
11001 Gulf Reflections Dr, Fort Myers, FL 33908
Construction Project by unknown general contractor at
1415 SAN CRISTOBAL AVE, Punta Gorda, FL 33983
Residential Construction Project at
201 Old Murdoch Rd, Newport, NC 28570
Residential Construction Project at
4609 Country Club Rd, Morehead City, NC 28557
Residential Construction Project at
9361 Fontainebleau Blvd, Miami, FL 33172
Commercial Construction Project by Mooring Recovery Services Inc. dba Mooring USA 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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for ICON Contracting Services.
Typical contract pay terms not yet reported for ICON Contracting Services.
Typical days to payment not yet collected for ICON Contracting Services.