General Contractor
Review the 314 Icon West Inc 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%
45%
47%
Unprotected Projects
86%
50%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
14%
4%
3%
Commercial Construction Project at
101 W Manchester Blvd, Inglewood, CA 90301
State / County Construction Project at
Commercial Construction Project by Kindness General Contractors LLC at
4500 E Multnomah St, Los Angeles, CA 90032
State / County Construction Project by BrightView Landscape Services at
State / County Construction Project at
State / County Construction Project by Ferreira Construction at
State / County Construction Project by Rosendin Electric at
6201 N Winnetka Ave, Woodland Hills, CA 91371
Commercial Construction Project at
State / County Construction Project at
3357 Santa Anita Ave, El Monte, CA 91731
State / County Construction Project at
State / County Construction Project at
421 N Entrada Dr, Santa Monica, CA 90402
Federal Construction Project at
421 Entrada Dr, Santa Monica, CA 90402
State / County Construction Project at
State / County Construction Project by Rosendin Electric at
State / County Construction Project at
3449 Santa Anita Ave, El Monte, CA 91731
State / County Construction Project by Kindness General Contractors LLC at
3501 Santa Anita Ave, El Monte, CA 91731
Construction Project at
445 Park Ave, Perris, CA 92570
Commercial Construction Project at
3727 ROBERTSON BLVD, Culver City, CA 90232
Federal Construction Project at
28000 MARGERITE PKWY NEW BLD, Mission Viejo, CA 92692
Commercial Construction Project at
1530 PICO BLVD, Santa Monica, CA 90405
State / County Construction Project by Kindness General Contractors LLC at
State / County Construction Project at
State / County Construction Project by Rosendin Electric at
Residential Construction Project at
3727 S Robertson Blvd, Culver City, CA 90232
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 94% of projects in 2024 had no reported payment incidents.
2025 - 83%
2024 - 94%
2023 - 98%
2022 - 100%
Usually 10% retainage in California. See typical retainage by State for Icon West Inc.
11% No Retainage
33% 5% retainage
56% 10% retainage
Others typically said they were paid on invoice from Icon West Inc. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Icon West Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Very easy to conduct business with