General Contractor
Review the 7 ICON (Brooklyn, NY) 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%
65%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
6%
5%
Construction Project by unknown general contractor at
1 Elsie St, Rome, NY 13440
Commercial Construction Project at
1701 NE 26TH ST, Wilton Manors, FL 33305
Commercial Construction Project at
9869 SW 152nd St, Miami, FL 33157
Commercial Construction Project at
6363 Verde Trl, Boca Raton, FL 33433
Commercial Construction Project at
1000 High St, Port Chester, NY 10573
Commercial Construction Project at
61 GRASSLANDS RD, Valhalla, NY 10595
Commercial Construction Project at
3718 Church Rd, Mount Laurel, NJ 08054
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.
2023 - 100%
Typical retainage not yet submitted for ICON (Brooklyn, NY).
Typical contract pay terms not yet reported for ICON (Brooklyn, NY).
Typical days to payment not yet collected for ICON (Brooklyn, NY).