General Contractor
Review the 16 ION Constructors 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
503 RADAM LN, Austin, TX 78745
Commercial Construction Project at
22110 W Hwy 71, Spicewood, TX 78669
Commercial Construction Project at
16025 Cool Breeze Cv, Austin, TX 78738
Commercial Construction Project at
1248 Lake Shore Dr Unit 1, Spicewood, TX 78669
Commercial Construction Project at
6500 Caudill Ln, Austin, TX 78738
Commercial Construction Project at
6524 Caudill Ln, Austin, TX 78738
Construction Project at
1204 Poquito St, Austin, TX 78702
Residential Construction Project at
Commercial Construction Project at
8706 WESTOVER CLUB DR, Austin, TX 78759
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 - 50%
Typical retainage not yet submitted for ION Constructors.
Typical contract pay terms not yet reported for ION Constructors.
Typical days to payment not yet collected for ION Constructors.