General Contractor
Review the 18 Ikon LTD 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%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
Construction Project by unknown general contractor at
2412 Federal Ave, Los Angeles, CA 90064
Commercial Construction Project at
12665 South Sterns dr, Los Angeles, CA 90035
Commercial Construction Project at
Commercial Construction Project at
12351 ROBIN RD, Houston, TX 77045
Residential Construction Project at
606 13th St 608, Huntington Beach, CA 92648
Commercial Construction Project at
6001 W Pico Blvd, Los Angeles, CA 90035
Commercial Construction Project at
606 13th St, Huntington Beach, CA 92648
Commercial Construction Project at
Commercial Construction Project at
6001-6007 W Pico Blvd, Los Angeles, CA 90035
Residential Construction Project at
10455 Magnolia Blvd, North Hollywood, CA 91601
Commercial Construction Project at
11210 Sardis Ave, Los Angeles, CA 90064
Residential Construction Project at
11210 W Sardis Ave, Los Angeles, CA 90064
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 2024.
2023 - 100%
2022 - 100%
Usually no retainage in California. See typical retainage by State for Ikon LTD.
50% No Retainage
50% 10% retainage
Typical contract pay terms not yet reported for Ikon LTD.
Typical days to payment not yet collected for Ikon LTD.