General Contractor
Review the 19 IPI Construction 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Federal Construction Project at
34 Civic Ctr, Santa Ana, CA 92703
Construction Project at
15701 Sherman Way, Van Nuys, CA 91406
Construction Project at
11050 Pendleton St, Sun Valley, CA 91352
Federal Construction Project at
Federal Construction Project at
Federal Construction Project by Kindness General Contractors LLC at
Construction Project at
7550 haven hurst pl, Los Angeles, CA 91401
State / County Construction Project at
301 BRDWAY, San Diego, CA 92101
Federal Construction Project at
333 W Broadway Ste 420, San Diego, CA 92101
Commercial Construction Project at
300 N LA Probation TI 14673 Parthenia Street Suite 200, Los Angeles, CA 91402
Federal Construction Project by Air West Mechanical at
Commercial Construction Project at
3144 Broadway St, Eureka, CA 95501
Commercial Construction Project at
Commercial Construction Project at
200 S East End Ave, Pomona, CA 91766
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 IPI Construction.
Typical contract pay terms not yet reported for IPI Construction.
Typical days to payment not yet collected for IPI Construction.