Subcontractor
Review the 216 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%
36%
47%
Unprotected Projects
97%
60%
50%
Reported Slow Payment
3%
2%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
3024 OLD TILTON RD SE, Dalton, GA 30720
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2788 Old Tilton Rd, Dalton, GA 30721
Commercial Construction Project by unknown general contractor at
1143 16th St, Granite City, IL 62040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
31100 State Rte 2, New Carlisle, IN 46552
Other Construction Project by Summit Engineering & Construction at
965 1037 State Hwy D, Troy, MO 63379
Commercial Construction Project by unknown general contractor at
5557 Milburn Rd, Saint Louis, MO 63129
Commercial Construction Project by unknown general contractor at
111 US70 EAST, Dickson, TN 37055
Commercial Construction Project by unknown general contractor at
301 Plus Park Blvd Ste 225, Nashville, TN 37217
Commercial Construction Project by unknown general contractor at
675 Beech Rd SW, New Albany, OH 43054
Commercial Construction Project by Al. Neyer LLC at
3200 Whites Creek Pike, Nashville, TN 37207
Commercial Construction Project by unknown general contractor at
5557 Telegraph Rd, Saint Louis, MO 63129
Commercial Construction Project by Contegra Construction Company LLC at
1601 TRADEPORT PARKWAY, Pontoon Beach, IL 62040
Commercial Construction Project by unknown general contractor at
2950 International Blvd, Clarksville, TN 37040
Commercial Construction Project by Ives Construction & Interiors 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
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 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
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 97%
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.