General Contractor
Review the 47 Idea Construction 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
100%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
1300 Summit Ave, Fort Worth, TX 76102
Commercial Construction Project by Sanchez Construction at
Commercial Construction Project at
Commercial Construction Project at
11101 N STEMMONS FWY, Dallas, TX 75229
Commercial Construction Project at
610 U S Hwy 80, Sunnyvale, TX 75182
Commercial Construction Project at
4701 Hedgcoxe Rd, Plano, TX 75024
Commercial Construction Project at
6200 Cedar Springs Rd, Dallas, TX 75235
Commercial Construction Project at
1675 Republic Pkwy, Mesquite, TX 75150
Commercial Construction Project at
3851 stonebridge custer, Mckinney, TX 75069
Commercial Construction Project at
Commercial Construction Project at
345 Columet, Dallas, TX 345
Commercial Construction Project at
1350 w pardin, Grand Prairie, TX 75052
Commercial Construction Project at
8225 Bruton Rd, Dallas, TX 75217
Commercial Construction Project at
2215 CANADA DR, Dallas, TX 75212
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1222 Commerce St, Dallas, TX 75202
Commercial Construction Project at
161 Glass St, Dallas, TX 75207
Commercial Construction Project at
1350 W Bardin Rd, Grand Prairie, TX 75052
Commercial Construction Project at
8201 Justin Rd, Lewisville, TX 75077
Commercial Construction Project at
1706 W Airport Fwy, Irving, TX 75062
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
10225 Custer Rd, Plano, TX 75025
Commercial Construction Project at
345 Calumet Ave, Dallas, TX 75211
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 - 91%
Typical retainage not yet submitted for Idea Construction Inc..
Typical contract pay terms not yet reported for Idea Construction Inc..
Typical days to payment not yet collected for Idea Construction Inc..