Property Owner / Public Entity
In the last 12 months, Industrial Commercial Properties LLC (ICP) 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%
36%
55%
Unprotected Projects
0%
61%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
23550 COMMERCE PARK RD, Beachwood, OH 44122
Construction Project by unknown general contractor at
6675 Parkland Blvd, Solon, OH 44139
Commercial Construction Project by unknown general contractor at
142 Van Buren Ave S, Barberton, OH 44203
Commercial Construction Project by Amicon Construction Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2525 W 4th St, Ontario, OH 44906
Commercial Construction Project by Graycor Construction Company, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Berger Construction Services at
1202 E Dayton Yellow Springs Rd, Fairborn, OH 45324
Residential Construction Project by Construction Resources One LLC at
Commercial Construction Project by unknown general contractor at
transportation blvd, Garfield Heights, OH 44105
Commercial Construction Project by Arco National Ohio Valley, LLC at
21201 Miles Rd, Cleveland, OH 44128
Commercial Construction Project by Freeman Building Systems at
Commercial Construction Project by unknown general contractor at
2424 W 23rd St, Erie, PA 16506
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ccs Construction Company 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.
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 - 67%
2021 - 100%