Property Owner / Public Entity
In the last 12 months, Ideal Products Inc. has worked 0 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
100%
46%
55%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
4025 Garner Rd, Riverside, CA 92501
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
10199 Ce Wilson Rd, Saint Johns, FL 32259
Commercial Construction Project by Coker Crane & Rigging at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Dana B Kenyon Company (DBK) at
5191 1 Coast Tech Pkwy, Jacksonville, FL 32224
Commercial Construction Project by Hirsch Construction Corp at
5015 Westheimer Rd Ste 2414, Houston, TX 77056
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by RedTeam Software,LLC at
Commercial Construction Project by RedTeam Software,LLC at
18505 East Highway 66, Luther, OK 73054
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%