Property Owner / Public Entity
In the last 12 months, Icon Owner Pool 6 West Southwest has worked 7 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
55%
Unprotected Projects
100%
66%
41%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Burger Construction And Property Services at
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by Cushman & Wakefield at
105 S 41st Ave, Phoenix, AZ 85009
Commercial Construction Project by Mark III Construction Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3315 W Buckeye Rd Ste 2, Phoenix, AZ 85009
Commercial Construction Project by unknown general contractor at
12420 Mercantile Ave, El Paso, TX 79928
Commercial Construction Project by unknown general contractor at
9756 INTERNATIONAL BLVD, West Chester, OH 45246
Commercial Construction Project by unknown general contractor at
3315 W Buckeye Rd, Phoenix, AZ 85009
Construction Project by unknown general contractor at
16027 NE Cameron Blvd, Portland, OR 97230
Construction Project by unknown general contractor at
10777 SW Cascade Ave, Portland, OR 97223
Commercial Construction Project by unknown general contractor at
12803 SCHABARUM, Azusa, CA 91702
Commercial Construction Project by unknown general contractor at
12803 SCHABARUM TI, Azusa, CA 91702
Commercial Construction Project by unknown general contractor at
East university Drive, Phoenix, AZ 85034
Commercial Construction Project by Lwg Construction at
2048 Corporate Ct, San Jose, CA 95131
Commercial Construction Project by unknown general contractor at
5301 Peoria St Unit E, Denver, CO 80239
Commercial Construction Project by O'Donnell/Snider Construction at
Construction Project by unknown general contractor at
16125 NE Cameron Blvd Bldg 5, Portland, OR 97230
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1910 International Way, Union, KY 41091
Commercial Construction Project by unknown general contractor at
909 W Carrier Pkwy, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
6105 Trenton Ln N, Minneapolis, MN 55442
Commercial Construction Project by Sunland Asphalt & Construction Inc at
444 W FAIRMONT DR, Tempe, AZ 85282
Commercial Construction Project by unknown general contractor at
5271 centerpoint parkway l&m contracting, Groveport, OH 43125
Commercial Construction Project by ElleCo Construction, Inc. at
925 W Carrier Pkwy, Grand Prairie, TX 75050
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 90%
2022 - 95%
2021 - 92%