General Contractor
Review the 196 iConstruct Inc. 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%
38%
42%
Unprotected Projects
88%
52%
53%
Reported Slow Payment
6%
7%
2%
Projects With Liens
6%
3%
3%
Commercial Construction Project at
12550 Trinity Blvd, Euless, TX 76040
Construction Project by unknown general contractor at
4600 Houston Rd Bldg 2, Florence, KY 41042
Construction Project by unknown general contractor at
859 Sh121 Hwy 4 Unit 4110, Allen, TX 75013
Commercial Construction Project at
7400 Parkwood Blvd Bldg A, Plano, TX 75024
Construction Project by unknown general contractor at
7941 PRESTON RD, Plano, TX 75024
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project by Bear Creek Construction (MN) at
12500 Trinity Blvd, Euless, TX 76040
Commercial Construction Project at
9215 Weiss St, Dallas, TX 75235
Commercial Construction Project by Complete General Construction at
Commercial Construction Project at
700 N Fj Ellyson Blvd, Fort Stockton, TX 79735
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
8050 Dominion Pkwy, Plano, TX 75024
Construction Project by unknown general contractor at
8066 Dominion Pkwy, Plano, TX 75024
Commercial Construction Project at
8036 Dominion Parkway, Plano, TX 75024
Construction Project by unknown general contractor at
2450 E President George Bush Hwy, Richardson, TX 75082
Commercial Construction Project at
8058 Dominion Parkway Building 6, Plano, TX 75024
Construction Project by unknown general contractor at
2150 S Bonito Way Ste 150, Meridian, ID 83642
Commercial Construction Project at
6460 Las Colinas Blvd Ste 200, Irving, TX 75039
Commercial Construction Project at
Tampa FL 33610-9596, Tampa, FL 33610
Commercial Construction Project by RESTOCON CORPORATION at
Commercial Construction Project at
9503 Mansfield Road, Shreveport, LA 71118
Construction Project by unknown general contractor at
815 Office Park Cir, Lewisville, TX 75057
Commercial 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.
79% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 79%
According to available information, 84% of projects in 2023 had no reported payment incidents.
2024 - 79%
2023 - 84%
2022 - 58%
2021 - 82%
Usually 10% retainage in Texas. See typical retainage by State for iConstruct Inc..
100% 10% retainage
Others typically said they were paid when paid from iConstruct Inc.. See what were common payment terms.
100% Pay when paid
iConstruct Inc. typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days