General Contractor
Review the 12 Ipsum General Contractors, LLC (IPSUM GC, LLC) 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%
State / County Construction Project at
730 E Cotter Ave, Port Aransas, TX 78373
Commercial Construction Project at
State / County Construction Project at
750 E COTTER AVE, Port Aransas, TX 78373
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
2927 Westhollow Dr, Houston, TX 77082
Commercial Construction Project at
Commercial Construction Project at
6330 Dixie Dr, Houston, TX 77087
Residential Construction Project at
426 Concordia Dr, Katy, TX 77450
Commercial Construction Project at
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%
2024 - 100%
2022 - 75%
Typical retainage not yet submitted for Ipsum General Contractors, LLC (IPSUM GC, LLC).
Typical contract pay terms not yet reported for Ipsum General Contractors, LLC (IPSUM GC, LLC).
Typical days to payment not yet collected for Ipsum General Contractors, LLC (IPSUM GC, LLC).