General Contractor
Review the 905 ICI Construction 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%
25%
37%
Unprotected Projects
61%
64%
56%
Reported Slow Payment
37%
1%
2%
Projects With Liens
2%
10%
5%
State / County Construction Project at
Federal Construction Project at
17333 Huffmeister Rd, Cypress, TX 77429
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
13550 WOOD SPILLANE BLVD, Houston, TX 77249
Construction Project by unknown general contractor at
3212 Lafferty Rd # E, Pasadena, TX 77504
Construction Project by unknown general contractor at
3171 Lafferty Rd, Pasadena, TX 77504
State / County Construction Project at
3212 Lafferty Rd, Pasadena, TX 77504
State / County Construction Project at
17702 Mueschke Rd, Cypress, TX 77433
Commercial Construction Project at
State / County Construction Project at
Cypress Heights Dr, Cypress, TX 77433
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3603 West Lake Pkwy, Kingwood, TX 77339
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
13333 Breakwater Path Dr, Houston, TX 77044
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
14000 Summerwood Lakes Dr, Houston, TX 77044
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.
21% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 21%
According to available information, 38% of projects in 2023 had no reported payment incidents.
2024 - 15%
2023 - 38%
2022 - 44%
2021 - 71%
Usually 10% retainage in Texas. See typical retainage by State for ICI Construction.
5% 5% retainage
96% 10% retainage
Others typically said they were paid when paid from ICI Construction. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for ICI Construction.
Great contractor to work with. Payment has always been on time.