General Contractor
Review the 13 Ikon Construction LLC (CO) 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%
Residential Construction Project at
2879 IVANHOE ST, Denver, CO 80207
Residential Construction Project at
940 BONNIE BRAE BLVD, Denver, CO 80209
Residential Construction Project at
123 HUDSON ST, Denver, CO 80220
Residential Construction Project at
2660 PIERCE ST, Wheat Ridge, CO 80214
Residential Construction Project at
14150 Hwy 285, Salida, CO 81201
Residential Construction Project at
1655 WOLFF ST, Denver, CO 80204
Residential Construction Project by Rimrock Construction at
Residential Construction Project at
245 Adams St, Denver, CO 80206
Residential Construction Project at
1330 Sheridan Blvd, Denver, CO 80214
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 33%
Typical retainage not yet submitted for Ikon Construction LLC (CO).
Typical contract pay terms not yet reported for Ikon Construction LLC (CO).
Typical days to payment not yet collected for Ikon Construction LLC (CO).