General Contractor
Review the 96 Icb Construction Group 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%
27%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project at
201 N Pleasant Hill Rd, Warner Robins, GA 31093
Commercial Construction Project at
400 SOUTH DAVIS DR, Warner Robins, GA 31088
Commercial Construction Project at
4965 Northside Dr, Macon, GA 31210
Commercial Construction Project at
140 Commerce St, Hawkinsville, GA 31036
Commercial Construction Project at
80 Cohen Walker Dr Bldg C, Warner Robins, GA 31088
Commercial Construction Project at
375 S Houston Lake Rd, Warner Robins, GA 31088
Commercial Construction Project at
200 Carl Vinson Pkwy, Warner Robins, GA 31088
Commercial Construction Project at
State / County Construction Project at
56 Bird St, Hawkinsville, GA 31036
Commercial Construction Project at
855 Anthony Rd, Macon, GA 31204
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
208 Stalnaker Ave, Warner Robins, GA 31088
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
201 North Perry Parkway, Perry, GA 31069
Commercial Construction Project 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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 92%
Typical retainage not yet submitted for Icb Construction Group.
Typical contract pay terms not yet reported for Icb Construction Group.
Typical days to payment not yet collected for Icb Construction Group.