Icon Exterior Building Solutions has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
49%
57%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
Commercial Construction Project by Turner Construction at
State / County Construction Project by Turner Construction at
State / County Construction Project by Turner Construction at
State / County Construction Project by Whiting-Turner at
State / County Construction Project by Grunley Construction Company, Inc. at
Commercial Construction Project by Gilbane Building Company at
531 Hudson St, Hoboken, NJ 07030
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 0%
2021 - 100%