Property Owner / Public Entity
In the last 12 months, ICU Medical has worked 13 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%
45%
54%
Unprotected Projects
84%
50%
41%
Reported Slow Payment
8%
1%
2%
Projects With Liens
8%
4%
3%
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Rosendin Electric at
Construction Project by unknown general contractor at
Commercial Construction Project by Flynn Construction Inc. (TX) at
4020 N Mays St, Round Rock, TX 78665
Commercial Construction Project by Austin Engineering Co., Inc. at
Commercial Construction Project by unknown general contractor at
4900 E Howard Ln, Manor, TX 78653
Construction Project by unknown general contractor at
3000 W Howard Ln, Austin, TX 78728
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by RVM Construction Inc. at
Commercial Construction Project by BRANDT COMPANIES LLC at
3900 Harry Hines Blvd, Dallas, TX 75219
Commercial Construction Project by Flynn Construction Inc. (TX) at
2900 West Howard Lane, Austin, TX 78728
Commercial Construction Project by Layton Construction Co. at
4455 ATHERTON DR, Murray, UT 84107
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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 79% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 79%
2022 - 77%
2021 - 89%