Subcontractor
Review the 102 Ideal Construction Company 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%
56%
41%
Unprotected Projects
100%
42%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
State / County Construction Project by unknown general contractor at
100 Medical Park Drive, Bernice, LA 71222
Commercial Construction Project by unknown general contractor at
100 MEDICAL DRIVE, Bernice, LA 71222
Construction Project by unknown general contractor at
2445 Christina Ln, Conway, AR 72034
Residential Construction Project by unknown general contractor at
1550 US371, Magnolia, AR 71753
Residential Construction Project by unknown general contractor at
150 Highway 133rd Spur, Crossett, AR 71635
Commercial Construction Project by unknown general contractor at
27 State Rte 75 N, Huntsville, TX 77320
Commercial Construction Project by unknown general contractor at
27 State Hwy 75, Huntsville, TX 77320
Commercial Construction Project by unknown general contractor at
1995 1/2 E US 412 Hwy, Siloam Springs, AR 72761
Commercial Construction Project by unknown general contractor at
6520 W Barraque St, White Hall, AR 71602
Commercial Construction Project by unknown general contractor at
1422 N Fourche Ave, Perryville, AR 72126
Commercial Construction Project by unknown general contractor at
625 N Cedar St, Perryville, AR 72126
Commercial Construction Project by unknown general contractor at
11225 Huron Ln, Little Rock, AR 72211
Commercial Construction Project by unknown general contractor at
11986 Highway 196, Texarkana, AR 71854
Commercial Construction Project by unknown general contractor at
5110 Wesley St, Greenville, TX 75402
Construction Project by unknown general contractor at
ASH ST BRIDGE, Blytheville, AR 72316
Commercial Construction Project by unknown general contractor at
2270 US Hwy 79, Magnolia, AR 71753
Commercial Construction Project by unknown general contractor at
200 N Main St, Dumas, AR 71639
Commercial Construction Project by unknown general contractor at
11808 Miracle Hills Dr, Omaha, NE 68154
Commercial Construction Project by unknown general contractor at
5114 Wesley St 7434, Greenville, TX 75402
Commercial Construction Project by unknown general contractor at
5114 Wesley St, Greenville, TX 75402
Commercial Construction Project by unknown general contractor at
100 Petersburg Rd, Crossett, AR 71635
Commercial Construction Project by Southeast Construction Inc. (LA) at
411 W Hillsboro St, El Dorado, AR 71730
Commercial Construction Project by unknown general contractor at
Wesley St, Greenville, TX 75401
Commercial Construction Project by unknown general contractor at
2217 E Race Ave, Searcy, AR 72143
Commercial Construction Project by Design Construction Inc. (AR) 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 77% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 77%
2022 - 93%
2021 - 100%
Usually 10% retainage in Texas. See typical retainage by State for Ideal Construction Company.
100% 10% retainage
Typical contract pay terms not yet reported for Ideal Construction Company.
Typical days to payment not yet collected for Ideal Construction Company.