General Contractor
Review the 359 Basic IDIQ projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
31%
37%
Unprotected Projects
99%
65%
56%
Reported Slow Payment
1%
2%
2%
Projects With Liens
0%
2%
5%
Commercial Construction Project at
340 E MAIN ST, Norman, AR 71960
Commercial Construction Project at
815 Goodson Rd, Magnolia, TX 77355
Commercial Construction Project at
301 Bauxite Cut-Off Rd, Bauxite, AR 72011
Commercial Construction Project at
406 W Main St, Grady, NM 88120
Commercial Construction Project at
Commercial Construction Project at
7526 TRYON RD, Judson, TX 75660
Commercial Construction Project at
307 W Wheat St, Woodville, TX 75979
Residential Construction Project at
4600 Aldine Bender Rd, Houston, TX 77032
Commercial Construction Project at
4428 N 19th St, Waco, TX 76708
Commercial Construction Project at
10800 Gosling Rd, Spring, TX 77381
Commercial Construction Project at
200 E Rush St, Linden, TX 75563
Commercial Construction Project at
225 SE Ave A, Hamlin, TX 79520
Commercial Construction Project at
242 Post Office Rd, Camden, TX 75934
Commercial Construction Project at
209 84Th St, Joaquin, TX 75954
Commercial Construction Project at
6601 W Gore Blvd, Lawton, OK 73505
Commercial Construction Project at
200 N State St, Lancaster, TX 75146
Commercial Construction Project at
8624 Ferguson Rd, Dallas, TX 75228
Commercial Construction Project at
550 N Central Expy, Mckinney, TX 75070
Commercial Construction Project at
301 W Columbus St, West, TX 76691
Commercial Construction Project at
11600 Haines Ave NE, Albuquerque, NM 87112
Commercial Construction Project at
205 N McKinney St, Ennis, TX 75119
Commercial Construction Project at
109 W Wellington St, Carthage, TX 75633
Commercial Construction Project at
607 E Blanco Rd, Boerne, TX 78006
Commercial Construction Project at
16 Custie Ave, Rodeo, NM 88056
Commercial Construction Project at
301 W Hill St, Brownfield, TX 79316
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 98%
2022 - 97%
2021 - 99%
Typical retainage not yet submitted for Basic IDIQ.
Typical contract pay terms not yet reported for Basic IDIQ.
Typical days to payment not yet collected for Basic IDIQ.