Subcontractor
Review the 31 ICS Group LLC (FL) 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 by unknown general contractor at
9725 SW 62nd St, Miami, FL 33173
Construction Project by unknown general contractor at
9570 NW 20TH PL, Sunrise, FL 33322
Construction Project by unknown general contractor at
2700 Coral Springs Dr, Coral Springs, FL 33065
Residential Construction Project by unknown general contractor at
14605 SW 56th Ter, Miami, FL 33183
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Build LLC at
Owner Occupied Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by unknown general contractor at
813-409-0303 1855 S Dixie Hwy, Pompano Beach, FL 33060
Owner Occupied Residential Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by unknown general contractor at
1360 NE CT 48, Fort Lauderdale, FL 33334
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by unknown general contractor at
1341 NE 45th St, Oakland Park, FL 33334
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2030 Coral Reef Dr, Pompano Beach, FL 33062
Owner Occupied Residential Construction Project by unknown general contractor at
1855 S Dixie Hwy, Pompano Beach, FL 33060
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, 25% of projects in 2023 had no reported payment incidents.
2023 - 25%
2022 - 63%
Typical retainage not yet submitted for ICS Group LLC (FL).
Typical contract pay terms not yet reported for ICS Group LLC (FL).
Typical days to payment not yet collected for ICS Group LLC (FL).
Great experience paid on time, never had a problem with the owner Denisse!