General Contractor
Review the 317 The Ideal Company Inc 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%
32%
41%
Unprotected Projects
97%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
3%
2%
4%
Commercial Construction Project at
5680 S 35th Ave, Phoenix, AZ 85041
Commercial Construction Project at
5004 Maryland Way, Brentwood, TN 37027
Commercial Construction Project at
1528 W 400 N, Warsaw, IN 46582
Commercial Construction Project at
13918 VILLAGE LAKE CIR, Jacksonville, FL 32258
Commercial Construction Project at
8535 E Speedway Blvd, Tucson, AZ 85715
Commercial Construction Project at
5003 S Groveland Ave, Albion, IN 46701
Residential Construction Project at
6283 Getwell Rd, Southaven, MS 38671
Residential Construction Project at
3824 CAROLINA BEACH RD, Wilmington, NC 28412
Commercial Construction Project at
2155 PEACHERS MILL RD, Clarksville, TN 37042
Commercial Construction Project at
6490 Glenway Ave, Cincinnati, OH 45211
Commercial Construction Project at
4400 S Hurstbourne Pkwy, Louisville, KY 40299
Commercial Construction Project by Tractor Supply Company at
10344 CHERRY VALLEY AVE SE, Caledonia, MI 49316
Residential Construction Project at
108 S Semoran Blvd, Winter Park, FL 32792
Commercial Construction Project by Tractor Supply Company at
VAN DYKE RD, Marlette, MI 48453
Construction Project by unknown general contractor at
12020 Hall Rd, Sterling Heights, MI 48313
Commercial Construction Project by Tractor Supply Company at
2600 State Hwy 53, Marlette, MI 48453
Commercial Construction Project at
810 Diekmann Dr, Paynesville, MN 56362
Commercial Construction Project at
11190 Lebanon Rd, Mount Juliet, TN 37122
Commercial Construction Project at
1220 Jonesboro Rd, Mcdonough, GA 30253
Commercial Construction Project at
77 Bill Carruth Pkwy, Hiram, GA 30141
Commercial Construction Project at
2600 S Van Dyke Rd, Marlette, MI 48453
Commercial Construction Project at
935 W 5th St, Reno, NV 89503
Commercial Construction Project at
2850 Menards Blvd, Fairfield, OH 45011
Commercial Construction Project at
1810 Dorset Ln, New Richmond, WI 54017
Commercial Construction Project at
4535 Roosevelt Blvd, Middletown, OH 45044
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 91%
2022 - 90%
2021 - 89%
Usually 10% retainage in Ohio. See typical retainage by State for The Ideal Company Inc.
100% 10% retainage
Others typically said they were paid if paid from The Ideal Company Inc. See what were common payment terms.
100% Pay if paid
Typical days to payment not yet collected for The Ideal Company Inc.