Subcontractor
Review the 10 Ideal Solutions Services 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%
30%
42%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by Carolina Multifamily Construction Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8320 University Park dr, Charlotte, NC 28262
Commercial Construction Project by Eilerson Development Corporation (EDC) at
Commercial Construction Project by OxBlue Corporation at
1925 Essex Farms Dr, Charleston, SC 29414
Commercial Construction Project by unknown general contractor at
3000 Daventry Cir, Greer, SC 29650
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 - 100%
Typical retainage not yet submitted for Ideal Solutions Services.
Typical contract pay terms not yet reported for Ideal Solutions Services.
Typical days to payment not yet collected for Ideal Solutions Services.