General Contractor
Review the 29 Ilcor 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
0%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project at
200 Jackson St, Bastrop, TX 78602
Residential Construction Project at
13912 Lakeview Dr, Austin, TX 78732
Residential Construction Project at
2213 MISSION, League City, TX 77573
Residential Construction Project at
123 Bayridge Rd, La Porte, TX 77571
Residential Construction Project at
3904 ISLAND COURT, Galveston, TX 77554
Residential Construction Project at
13912 Lake View Dr, Austin, TX 78732
Commercial Construction Project at
4003 Rr 261, Buchanan Dam, TX 78609
Residential Construction Project at
2213 MISSION, Clear Lake Shores, TX 77565
State / County Construction Project at
201 US HWY 90 WEST, Waelder, TX 78959
Residential Construction Project at
2103 Green Oaks Cir, Round Rock, TX 78665
Residential Construction Project at
1323 JOLLY ROGER RD, Freeport, TX 77541
Residential Construction Project at
6515 STARSTREAK DR, Austin, TX 78745
Commercial Construction Project at
5323 Agatha Cir, Austin, TX 78724
Residential Construction Project at
3629 BISCAYNE BEACH, Houston, TX 77043
Construction Project by unknown general contractor at
Commercial Construction Project at
3000 FUNSTON ST, Austin, TX 78703
Construction Project by unknown general contractor at
5907 IVY HILLS DR, Austin, TX 78759
Commercial Construction Project at
Residential Construction Project at
4401 MALAGA DR, Austin, TX 78759
State / County Construction Project at
242 Richmond St, Mc Dade, TX 78650
Commercial Construction Project at
Residential Construction Project at
6621 Renaud St, Hitchcock, TX 77563
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 Ilcor Builders.
Typical contract pay terms not yet reported for Ilcor Builders.
Typical days to payment not yet collected for Ilcor Builders.