General Contractor
Review the 1330 iConstructors LLC 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%
34%
47%
Unprotected Projects
97%
58%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
3%
7%
3%
Construction Project by unknown general contractor at
355 Alhambra Cir Unit 1110, Coral Gables, FL 33134
Commercial Construction Project at
107 NE 39th Ave, Gainesville, FL 32609
Construction Project by unknown general contractor at
200 S Biscayne Blvd Ste 2100, Miami, FL 33131
Construction Project by unknown general contractor at
1901 E 2nd Ave, Tampa, FL 33605
Commercial Construction Project at
1998 W C 48, Bushnell, FL 33513
Commercial Construction Project at
8534 SW 8th St, Miami, FL 33144
Commercial Construction Project at
2745 Fort Hamer Road, Parrish, FL 34219
Commercial Construction Project at
711 Champions Dr, Davenport, FL 33897
Construction Project by unknown general contractor at
18811 State Road 54, Lutz, FL 33558
Construction Project by unknown general contractor at
Commercial Construction Project at
7142 Commonwealth Ave, Jacksonville, FL 32220
Commercial Construction Project at
523 W Cass St, Tampa, FL 33602
Commercial Construction Project at
14025 Riveredge Dr Fl 6, Tampa, FL 33637
Construction Project by unknown general contractor at
9800 4th St N Ste 310, Saint Petersburg, FL 33702
Commercial Construction Project at
Commercial Construction Project at
3150 W Main St, Leesburg, FL 34748
Commercial Construction Project at
585 Claudia Cir, Freeport, FL 32439
Commercial Construction Project at
2677 NW 10th St, Ocala, FL 34475
Commercial Construction Project at
75950 William Burgess Blvd, Yulee, FL 32097
Commercial Construction Project at
821 Sadler Rd, Fernandina Beach, FL 32034
Commercial Construction Project at
32106 Pioneering Pl, Wesley Chapel, FL 33545
Commercial Construction Project at
35140 COLSTON AVE, Zephyrhills, FL 33541
Commercial Construction Project at
1592 Seacove Dr, Cocoa, FL 32926
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 96% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 96%
2023 - 98%
2022 - 99%
Usually 10% retainage in Florida. See typical retainage by State for iConstructors LLC.
100% 10% retainage
Others typically said they were paid if paid from iConstructors LLC. See what were common payment terms.
100% Pay if paid
iConstructors LLC typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days
We recently finished up our first job with a new contractor who was under Iconstructors. We had some trouble with our direct bill up and Iconstructors stepped in to handle the payments and to coordinate the final close out on our job. Great Office staff, made wrapping it up easy.