Subcontractor
Review the 146 Ideal Building Solutions 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
23%
29%
41%
Unprotected Projects
68%
66%
54%
Reported Slow Payment
9%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
1001 Ponce De Leon Ave NE, Atlanta, GA 30306
Other Construction Project by PowerBuild Construction LLC at
Commercial Construction Project by Joe N. Guy Co Inc. at
130 Peachtree East Shopping Ctr, Peachtree City, GA 30269
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1435 W Highway 54, Fayetteville, GA 30214
Commercial Construction Project by unknown general contractor at
280 Mt Zion Rd SW, Atlanta, GA 30354
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2985 Mack Dobbs Road Northwest, Kennesaw, GA 30152
Commercial Construction Project by unknown general contractor at
4921 plz Dr, Montgomery, AL 36116
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5200 town ctr blvd, Peachtree Corners, GA 30092
Commercial Construction Project by unknown general contractor at
744 Broad St, Augusta, GA 30901
Commercial Construction Project by unknown general contractor at
2985 Mack Dobbs Road, Kennesaw, GA 30152
Construction Project by unknown general contractor at
110 Wynn Dr NW Unit G, Huntsville, AL 35805
Construction Project by unknown general contractor at
6275 Zebulon Rd, Macon, GA 31210
State / County Construction Project by unknown general contractor at
1120 Dahlonega Hwy, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
3807 Cleghorn Ave, Nashville, TN 37215
Commercial Construction Project by unknown general contractor at
2101 Walton Way, Augusta, GA 30904
Commercial Construction Project by unknown general contractor at
461 Ponce De Leon Ave NE, Atlanta, GA 30308
Commercial Construction Project by unknown general contractor at
1991 EPPS BRIDGE PKWY, Athens, GA 30606
Commercial Construction Project by Clayco Inc. at
1435 State Rte 54, Fayetteville, GA 30214
Commercial Construction Project by unknown general contractor at
2731 Candler Rd, Decatur, GA 30034
Commercial Construction Project by Tiernan And Patrylo at
Commercial Construction Project by unknown general contractor at
2745 Dekalb Medical Pkwy, Lithonia, GA 30058
Commercial Construction Project by unknown general contractor at
1190 Grimes Bridge Rd Ste E, Roswell, GA 30075
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Ideal Building Solutions.
Others typically said they were paid on invoice from Ideal Building Solutions. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Ideal Building Solutions.