Subcontractor
Review the 199 Icon Mechanical 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%
35%
44%
Unprotected Projects
100%
61%
52%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
785 Beech Rd SW, New Albany, OH 43054
Commercial Construction Project by PARIC Corporation at
11436 Lackland Rd, Saint Louis, MO 63146
Commercial Construction Project by J. E. Dunn Construction Group at
1385 Charles Bell Rd, Clarksville, TN 37040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
675 Beech Rd SW, New Albany, OH 43054
Commercial Construction Project by unknown general contractor at
672 BEECH RD SW, New Albany, OH 43054
Commercial Construction Project by unknown general contractor at
1616 Cleveland Blvd, Granite City, IL 62040
Commercial Construction Project by Al. Neyer LLC at
3200 Whites Creek Pike, Nashville, TN 37207
Commercial Construction Project by unknown general contractor at
1585 Airport Rd, Gallatin, TN 37066
Commercial Construction Project by unknown general contractor at
14 Doctors Park Dr, Cape Girardeau, MO 63703
Commercial Construction Project by J. E. Dunn Construction Group at
LG COLUMBUS 1385 CHARLES BELL ROAD, Clarksville, TN 37040
Commercial Construction Project by Walbridge at
31100 SR2 W, New Carlisle, IN 46552
Commercial Construction Project by PARIC Corporation at
8920 Airport Rd, Saint Louis, MO 63134
Construction Project by unknown general contractor at
1351 S Florissant Rd, Saint Louis, MO 63121
Construction Project by unknown general contractor at
17970 Edison Ave, Chesterfield, MO 63005
Commercial Construction Project by Clayco Inc. at
200 University Park Dr, Edwardsville, IL 62025
Commercial Construction Project by J. E. Dunn Construction Group at
1620 Westgate Cir, Brentwood, TN 37027
Federal Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1601 Elm Hill Pike, Nashville, TN 37210
Commercial Construction Project by unknown general contractor at
532 4th Ave S, Nashville, TN 37210
Commercial Construction Project by Tarlton at
Commercial Construction Project by unknown general contractor at
16001 ELM HILL PIKE, Nashville, TN 37201
Construction Project by unknown general contractor at
6075 Baumgartner Industrial Dr, Saint Louis, MO 63129
Construction Project by unknown general contractor at
19 Worthington Access Dr, Maryland Heights, MO 63043
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 96%
2022 - 92%
Typical retainage not yet submitted for Icon Mechanical.
Others typically said they were paid on invoice from Icon Mechanical. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Icon Mechanical.