General Contractor
Review the 1152 iConstructors LLC 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%
29%
42%
Unprotected Projects
96%
62%
53%
Reported Slow Payment
1%
1%
2%
Projects With Liens
3%
8%
3%
Commercial Construction Project at
12735 W Hillsborough Ave, Tampa, FL 33635
Commercial Construction Project at
1001 W Waters Ave, Tampa, FL 33604
Commercial Construction Project at
821 Sadler Rd, Fernandina Beach, FL 32034
Commercial Construction Project at
490 county road 210 west, St Johns, FL 32259
Commercial Construction Project by LandSouth Construction, LLC at
14153 Arbors Edge Drive, Brooksville, FL 34604
Commercial Construction Project at
5481 W Waters Ave, Tampa, FL 33634
Commercial Construction Project at
Construction Project by unknown general contractor at
355 Alhambra Cir Unit 1110, Coral Gables, FL 33134
Commercial Construction Project at
4300 State Hwy 524, Cocoa, FL 32926
Commercial Construction Project at
10110 S US-301, Riverview, FL 33569
Commercial Construction Project at
2054 Central Ave, Saint Petersburg, FL 33712
Commercial Construction Project at
3109 W Martin Luther King Jr Blvd Ste 400, Tampa, FL 33607
Commercial Construction Project at
150 NE 8th St Ste F145, Miami, FL 33132
Commercial Construction Project at
1120 E Kennedy Blvd Unit 214, Tampa, FL 33602
Commercial Construction Project at
Commercial Construction Project at
12020 Seminole Blvd, Largo, FL 33778
Commercial Construction Project at
701 Champions Dr, Davenport, FL 33897
Commercial Construction Project at
743 S Walnut St, Starke, FL 32091
Commercial Construction Project at
315 N Alafaya Trl, Orlando, FL 32828
Commercial Construction Project at
1040 Parkway Frontage Rd S, Lakeland, FL 33813
Construction Project by unknown general contractor at
1901 E 2nd Ave, Tampa, FL 33605
Construction Project by unknown general contractor at
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project at
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 98%
2022 - 99%
2021 - 96%
Usually 10% retainage in Florida. See typical retainage by State for iConstructors LLC.
100% 10% retainage
Others typically said they were paid if paid from iConstructors LLC. See what were common payment terms.
100% Pay if paid
iConstructors LLC typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days
We recently finished up our first job with a new contractor who was under Iconstructors. We had some trouble with our direct bill up and Iconstructors stepped in to handle the payments and to coordinate the final close out on our job. Great Office staff, made wrapping it up easy.