General Contractor
Review the 1005 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%
25%
36%
Unprotected Projects
95%
64%
57%
Reported Slow Payment
3%
1%
2%
Projects With Liens
2%
10%
5%
Commercial Construction Project at
1623 W Snow Ave Ste E 32, Tampa, FL 33606
Commercial Construction Project by Ykk Ap at
51 Pine Chase Way, Saint Johns, FL 32259
Commercial Construction Project at
877 Executive Center Dr W Ste 302, Saint Petersburg, FL 33702
Construction Project at
9720 Executive Center Dr N Ste 110, Saint Petersburg, FL 33702
Commercial Construction Project at
700 Union St E, Jacksonville, FL 32206
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project at
6750 Okeechobee Blvd, West Palm Beach, FL 33411
Construction Project by unknown general contractor at
9400 4TH ST N, St Petersburg, FL 33702
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9600 Koger Blvd N, Saint Petersburg, FL 33702
Construction Project by unknown general contractor at
1001 Water St Ste 100, Tampa, FL 33602
Commercial Construction Project at
Commercial Construction Project by TX Morrow Construction, Inc. at
Commercial Construction Project at
101 NE 3rd Ave Ste 1650, Fort Lauderdale, FL 33301
Commercial Construction Project at
800 Fairway Dr, Deerfield Beach, FL 33441
Commercial Construction Project at
4601 4619 Lindsey Crossing, Panama City, FL 32404
Commercial Construction Project at
50 Daydream Ave, Yulee, FL 32097
Commercial Construction Project at
490 county road 210 west, St Johns, FL 32259
Commercial Construction Project at
3405 W Martin Luther King Jr Blvd, Tampa, FL 33607
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
655 World Commerce Pkwy, Saint Augustine, FL 32092
Commercial Construction Project by TX Morrow Construction, Inc. at
Commercial Construction Project at
Commercial Construction Project at
820-860 S Kings Ave, Brandon, FL 33511
Commercial Construction Project by Ykk Ap at
2507 W Hillsborough Ave, Tampa, FL 33614
Commercial Construction Project at
301 E Pine St Ste 300, Orlando, FL 32801
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 98%
2022 - 99%
2021 - 96%
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.