General Contractor
Review the 31 Icon Residential 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%
28%
41%
Unprotected Projects
0%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
4810 W McElroy Ave, Tampa, FL 33611
Residential Construction Project at
6911 Pistol Range Rd Ste 101A, Tampa, FL 33635
Residential Construction Project at
62 N School Ave, Sarasota, FL 34237
Residential Construction Project at
72 N School Ave, Sarasota, FL 34237
Residential Construction Project at
52 N School Ave, Sarasota, FL 34237
Residential Construction Project at
12 N School Ave, Sarasota, FL 34237
Construction Project at
Construction Project at
Construction Project at
Construction Project by Hydra Dry, Inc. at
Construction Project by Hydra Dry, Inc. at
113 W Grant St, Orlando, FL 32806
Residential Construction Project at
Construction Project at
218 Park Lake St, Orlando, FL 32803
Construction Project at
Residential Construction Project at
Commercial Construction Project at
66 Moreland Ave NE, Atlanta, GA 30307
Commercial Construction Project by IGC Builders at
Residential Construction Project by IGC Builders at
Residential Construction Project at
142 Audubon Pl, Sarasota, FL 34237
Residential Construction Project at
112 Audubon Pl, Sarasota, FL 34237
Residential Construction Project at
2511 N GRADY AVE UNIT 81, Tampa, FL 33607
Residential Construction Project at
2511 N GRADY AVE UNIT 2, Tampa, FL 33607
Commercial Construction Project at
946 Highland Ave Unit 37, Dunedin, FL 34698
Residential Construction Project at
946 Highland Ave Unit 38, Dunedin, FL 34698
Residential Construction Project at
946 Highland Ave Unit 36, Dunedin, FL 34698
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Icon Residential.
Typical contract pay terms not yet reported for Icon Residential.
Typical days to payment not yet collected for Icon Residential.