General Contractor
Review the 375 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
14%
32%
42%
Unprotected Projects
61%
65%
53%
Reported Slow Payment
4%
1%
2%
Projects With Liens
21%
2%
3%
Commercial Construction Project at
Commercial Construction Project at
12131-122222 TAMERLANE DRIVE, Garden Grove, CA 92840
Commercial Construction Project at
12131122222 TAMERLANE DR, Garden Grove, CA 92840
Commercial Construction Project at
1001 Collinwood West Dr, Austin, TX 78753
Commercial Construction Project at
8000 DECKER LN, Austin, TX 78724
Commercial Construction Project at
3810 Winona Ave, San Diego, CA 92105
Commercial Construction Project at
1307 Laurel Tree Ln, Carlsbad, CA 92011
Commercial Construction Project at
710 Willow Ave, Rodeo, CA 94572
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2605 John West Rd, Dallas, TX 75228
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
Construction Project at
11870 BEACH BLVD, Stanton, CA 90680
Commercial Construction Project at
12131-12222 Tamerlane Drive, Garden Grove, CA 92840
Commercial Construction Project at
Commercial Construction Project at
1770 HEYWOOD ST, Simi Valley, CA 93065
Residential Construction Project at
Commercial Construction Project at
333 G St, San Diego, CA 92101
Commercial Construction Project at
Commercial Construction Project at
1245 N Oxnard Blvd, Oxnard, CA 93030
Commercial Construction Project at
2635 Trade Wind Ln, Bozeman, MT 59718
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.
68% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 68%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 65%
2023 - 95%
2022 - 91%
2021 - 100%
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.