General Contractor
Review the 438 MFRG-ICON 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
4%
37%
47%
Unprotected Projects
92%
61%
50%
Reported Slow Payment
4%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
1307 Laurel Tree Ln, Carlsbad, CA 92011
Commercial Construction Project at
1380 30th Ave, Santa Cruz, CA 95062
Residential Construction Project at
901 Kobayashi Rd S, Webster, TX 77598
Commercial Construction Project at
Commercial Construction Project at
211 Woodpark Pl, Woodstock, GA 30188
Commercial Construction Project at
845 Broadway, Chula Vista, CA 91911
Commercial Construction Project at
12131 122222 Tamerlane Dr, Garden Grove, CA 92840
Residential Construction Project at
3410 Winona Avenue, San Diego, CA 92105
Commercial Construction Project at
8000 DECKER LN, Austin, TX 78724
Commercial Construction Project at
426 Piedmont Ave 507, Glendale, CA 91206
Commercial Construction Project at
1750 INDIAN SCHOOL RD NW, Albuquerque, NM 87104
Commercial Construction Project at
3810 Winona Ave, San Diego, CA 92105
Commercial Construction Project at
12131-12222 Tamerlane Drive, Garden Grove, CA 92840
State / County Construction Project at
Commercial Construction Project at
710 Willow Ave, Rodeo, CA 94572
Commercial Construction Project at
Commercial Construction Project at
1950 WEBBERVILLE RD, Austin, TX 78721
Commercial Construction Project at
1245 N Oxnard Blvd, Oxnard, CA 93030
Commercial Construction Project at
1001 Collinwood West Dr, Austin, TX 78753
Commercial Construction Project at
12131 Tamerlane Dr, Garden Grove, CA 92840
Commercial Construction Project at
12131122222 TAMERLANE DR, Garden Grove, CA 92840
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1660 WEST BRDWAY, Valley Center, CA 92082
Commercial Construction Project at
333 G St, San Diego, CA 92101
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.
73% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 73%
According to available information, 75% of projects in 2024 had no reported payment incidents.
2025 - 72%
2024 - 75%
2023 - 95%
2022 - 91%
Usually 10% retainage in California. See typical retainage by State for MFRG-ICON Construction.
100% 10% retainage
Others typically said they were paid on invoice from MFRG-ICON Construction. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Typical days to payment not yet collected for MFRG-ICON Construction.