General Contractor
Review the 41 IGC Builders 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%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project at
208 Park Lake St Unit 17, Orlando, FL 32803
Construction Project by Dynamic Roofing & Construction at
102 Audubon Pl Unit 26, Sarasota, FL 34237
Construction Project by Dynamic Roofing & Construction at
142 Audubon Pl Unit 22, Sarasota, FL 34237
Construction Project by Dynamic Roofing & Construction at
82 Audubon Pl Unit 28, Sarasota, FL 34237
Construction Project by Dynamic Roofing & Construction at
Construction Project by Dynamic Roofing & Construction at
Construction Project by Dynamic Roofing & Construction at
Construction Project by Dynamic Roofing & Construction at
Construction Project by Dynamic Roofing & Construction at
Construction Project by Dynamic Roofing & Construction at
92 Audubon Pl Unit 27, Sarasota, FL 34237
Construction Project by Dynamic Roofing & Construction at
Construction Project at
12 N School Ave, Sarasota, FL 34237
Construction Project at
Construction Project at
32 N School Ave Unit 7, Sarasota, FL 34237
Construction Project at
208 Park Lake St, Orlando, FL 32803
Construction Project at
208 Park Lake St Unit 13, Orlando, FL 32803
Construction Project at
208 Park Lake St, Orlando, FL 32803
Construction Project at
208 Park Lake St Unit 8, Orlando, FL 32803
Construction Project at
122 Audubon Pl, Sarasota, FL 34237
Construction Project by Del-Air Heating & Air Conditioning at
Construction Project at
1191 25th Ln N, Saint Petersburg, FL 33713
Construction Project at
744 Highland Ave # 13, Orlando, FL 32803
Construction Project at
2238 2nd Ave N, Saint Petersburg, FL 33713
Construction Project at
1171 25th Ln N, Saint Petersburg, FL 33713
Construction Project at
1181 25th Ln N, Saint Petersburg, FL 33713
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.
Typical retainage not yet submitted for IGC Builders.
Typical contract pay terms not yet reported for IGC Builders.
Typical days to payment not yet collected for IGC Builders.