General Contractor
Review the 19 Ideal Due Diligence, 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
100%
29%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1180 Newtown Pike, Lexington, KY 40511
Commercial Construction Project at
1220 Dempsey Rd, Milpitas, CA 95035
Construction Project by unknown general contractor at
5183 Transit Rd, Buffalo, NY 14221
Construction Project by unknown general contractor at
1556 W McEwen Dr Ste 132, Franklin, TN 37067
Commercial Construction Project at
Commercial Construction Project by Walgreens at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project at
Construction Project by unknown general contractor at
11682 parkside dr, Knoxville, TN 37934
Commercial Construction Project at
Commercial Construction Project by M Warner Construction 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 86% of projects in 2023 had no reported payment incidents.
2023 - 86%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Ideal Due Diligence, LLC.
Typical contract pay terms not yet reported for Ideal Due Diligence, LLC.
Typical days to payment not yet collected for Ideal Due Diligence, LLC.