General Contractor
Review the 162 ICON LLC dba ICON Builders 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%
41%
42%
Unprotected Projects
50%
54%
53%
Reported Slow Payment
50%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
9245 Park Road N, Lumberton, TX 77657
Commercial Construction Project at
9715-9459 PARK RD N, Lumberton, TX 77657
Commercial Construction Project at
3735 Honeywood Ct, Port Arthur, TX 77642
Commercial Construction Project at
4010 W Cardinal Dr, Beaumont, TX 77705
Commercial Construction Project at
9246 PARK RD NORTH, Lumberton, TX 77657
Commercial Construction Project at
4390 W Cardinal Dr, Beaumont, TX 77705
Commercial Construction Project at
Commercial Construction Project at
1143 Potter Valley Dr, Chula Vista, CA 91913
Commercial Construction Project at
1600 Pine Tree Rd, Longview, TX 75604
Commercial Construction Project at
830 Fannin St, Shreveport, LA 71101
Construction Project by unknown general contractor at
3300 Manor Rd Bldg 1, Austin, TX 78723
Construction Project by unknown general contractor at
3300 Manor Rd, Austin, TX 78723
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
State / County Construction Project at
8580 park central blvd, Port Arthur, TX 77640
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1124 S IH 35 FRONTAGE RDJOB 304, Austin, TX 78704
Commercial Construction Project at
7601 9th Ave, Port Arthur, TX 77642
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Caddo st, Shreveport, LA 71101
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.
25% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 25%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 25%
2023 - 83%
2022 - 33%
2021 - 86%
Usually 10% retainage in Texas. See typical retainage by State for ICON LLC dba ICON Builders.
100% 10% retainage
Typical contract pay terms not yet reported for ICON LLC dba ICON Builders.
Typical days to payment not yet collected for ICON LLC dba ICON Builders.