Ikon Environmental Solutions has worked on 125 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Ikon Environmental Solutions had no reported payment issues on 89% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
89%
36%
40%
Reported Slow Payment
11%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
CALL 2910 E PASADENA FWY, Pasadena, TX 77506
Commercial Construction Project by unknown general contractor at
3200 N Twin City Hwy, Nederland, TX 77627
Commercial Construction Project by unknown general contractor at
1268 County Rd 112th Rd, Wharton, TX 77488
Commercial Construction Project by unknown general contractor at
731 Farm To Market Rd 1127, Shepherd, TX 77371
Commercial Construction Project by unknown general contractor at
9500 fm 1942, Baytown, TX 77521
Commercial Construction Project by unknown general contractor at
6600 Bandera Rd, San Antonio, TX 78238
State / County Construction Project by unknown general contractor at
508 S Blue Mound Rd, Fort Worth, TX 76131
Commercial Construction Project by The Haskell Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4801 Buffalo Gap Rd, Abilene, TX 79606
Commercial Construction Project by unknown general contractor at
2001 Collingsworth St, Houston, TX 77009
Commercial Construction Project by unknown general contractor at
1942 Beltway, North Abilene, TX 79601
Commercial Construction Project by unknown general contractor at
3702 SOUTHWOOD DR, Lufkin, TX 75904
Commercial Construction Project by unknown general contractor at
1268 Miller Cut Off Rd, La Porte, TX 77571
Construction Project by unknown general contractor at
3525 Decker Dr 3601, Baytown, TX 77520
Commercial Construction Project by unknown general contractor at
3600 State Loop 286, Paris, TX 75460
Commercial Construction Project by unknown general contractor 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
20902 N Hwy 36, Brazoria, TX 77422
Commercial Construction Project by unknown general contractor at
4601 Clinton Dr, Houston, TX 77020
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5317 Manfield Highway, Fort Worth, TX 76119
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 63% of projects in 2024 had no reported payment incidents.
2025 - 89%
2024 - 63%
2023 - 98%
2022 - 95%