General Contractor
Review the 28 iiCon Construction Colorado 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
9950 Federal Dr Ste 150, Colorado Springs, CO 80921
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12273 Pondo Grv, Colorado Springs, CO 80908
State / County Construction Project at
500 W 5th St, Florence, CO 81226
Commercial Construction Project at
6145 Shoup Rd Unit LODGE, Colorado Springs, CO 80908
Construction Project at
8700 Butts Rd, Colorado Springs, CO 80913
Commercial Construction Project at
1881 Pierce St, Lakewood, CO 80214
Commercial Construction Project at
6155 Fountain Valley School Rd, Colorado Springs, CO 80911
Commercial Construction Project at
1205 Potter Dr, Colorado Springs, CO 80909
Commercial Construction Project at
6071 E Woodmen Rd, Colorado Springs, CO 80923
State / County Construction Project at
3275 Akers Dr, Colorado Springs, CO 80922
Commercial Construction Project at
3746 Sherman Ave, Monte Vista, CO 81144
Commercial Construction Project at
2255 Big Thompson Ave, Estes Park, CO 80517
Commercial Construction Project at
7030 Old Meridian Rd, Peyton, CO 80831
State / County Construction Project at
3190 E Las Vegas St, Colorado Springs, CO 80906
Commercial Construction Project at
3939 Cordera Crest Ave, Colorado Springs, CO 80924
Commercial Construction Project at
1775 BARGER ST, Colorado Springs, CO 80913
Commercial Construction Project at
2255 e las vegas st, Colorado Springs, CO 80906
State / County Construction Project at
22 N Sierra Madre St, Colorado Springs, CO 80903
Commercial Construction Project at
1775 BARGER ST, Colorado Springs, CO 80902
State / County Construction Project at
5676 S Academy Blvd, Colorado Springs, CO 80906
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 iiCon Construction Colorado.
Typical contract pay terms not yet reported for iiCon Construction Colorado.
Typical days to payment not yet collected for iiCon Construction Colorado.