Menu
HomeContractorsIconic Sign SolutionsPayment and Project History

Iconic Sign Solutions Payment and Project History

Review the 30 Iconic Sign Solutions 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 Monitoring30 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

37%

37%

Unprotected Projects

100%

56%

57%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

6%

5%

Iconic Sign Solutions Project and Payment History


Commercial Construction Project by unknown general contractor at

4810 Mercury St, San Diego, CA 92111

    Commercial Construction Project by unknown general contractor at

    1999 Sweetwater Rd, National City, CA 91950

      Commercial Construction Project by unknown general contractor at

      2570 Laning Rd, San Diego, CA 92106

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          1661 W Vista Way W, Vista, CA 92083

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              7404 University Ave, La Mesa, CA 91942

                Commercial Construction Project by unknown general contractor at

                1370 Frazee Rd, San Diego, CA 92108

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    5613 Paseo Del Norte, Carlsbad, CA 92008

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        9640 Miramar Rd, San Diego, CA 92126

                          Commercial Construction Project by unknown general contractor at

                          1100 N 1ST ST, Dixon, CA 95620

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              16998 W Bernardo Dr, San Diego, CA 92127

                                Commercial Construction Project by unknown general contractor at

                                1980 Oceanside Blvd, Oceanside, CA 92054

                                  Commercial Construction Project by unknown general contractor at

                                  2658 Jamacha Rd, El Cajon, CA 92019

                                    Commercial Construction Project by unknown general contractor at

                                    2315 Artesia Blvd, Redondo Beach, CA 90278

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by unknown general contractor at

                                            1453 Rosecrans St, San Diego, CA 92106

                                              Commercial Construction Project by unknown general contractor at

                                                Commercial Construction Project by unknown general contractor at

                                                  Waiting for payment from Iconic Sign Solutions


                                                  Get Cash Today
                                                  Is your invoice taking long to get paid?

                                                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                  Have an overdue 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.

                                                  Payment History Summary


                                                  Recent Payment Performance

                                                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                  Last 12 months - 100%

                                                  Payment Performance Over the Years

                                                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                  2023 - 100%

                                                  2022 - 100%

                                                  2021 - 100%

                                                  Typical Contract Terms


                                                  Retainage

                                                  Typical retainage not yet submitted for Iconic Sign Solutions.

                                                  Payment Terms

                                                  Typical contract pay terms not yet reported for Iconic Sign Solutions.

                                                  Days to Payment

                                                  Typical days to payment not yet collected for Iconic Sign Solutions.