Subcontractor
Review the 160 Ideal Building 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
last
12 months
state
average
national
industrial average
Protected Projects
6%
30%
45%
Unprotected Projects
94%
67%
52%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
3520 Portugee Rd, Sandston, VA 23150
Commercial Construction Project by unknown general contractor at
321 Killian Rd, Columbia, SC 29203
Commercial Construction Project by unknown general contractor at
2715 Loganville Hwy SW, Loganville, GA 30052
Commercial Construction Project by unknown general contractor at
3697 Windsor Spring Rd, Hephzibah, GA 30815
Commercial Construction Project by unknown general contractor at
3925 Pelham Rd, Greenville, SC 29615
Commercial Construction Project by unknown general contractor at
1550 Scenic Hwy, Snellville, GA 30078
Commercial Construction Project by unknown general contractor at
5420 Forest Dr, Columbia, SC 29206
Commercial Construction Project by unknown general contractor at
7320 Broad River Rd, Irmo, SC 29063
Other Construction Project by Joe N. Guy Co Inc. at
2028 Powers Ferry Rd, Atlanta, GA 30339
Construction Project by unknown general contractor at
2514 State Rd 580, Clearwater, FL 33761
Commercial Construction Project by Holder Construction Company at
Other Construction Project by PowerBuild Construction LLC at
Commercial Construction Project by unknown general contractor at
1001 Ponce De Leon Ave NE, Atlanta, GA 30306
Commercial Construction Project by Joe N. Guy Co Inc. at
130 Peachtree East Shopping Ctr, Peachtree City, GA 30269
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Clayco Inc. at
1435 W Highway 54, Fayetteville, GA 30214
Commercial Construction Project by unknown general contractor at
280 Mt Zion Rd SW, Atlanta, GA 30354
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2985 Mack Dobbs Road Northwest, Kennesaw, GA 30152
Commercial Construction Project by unknown general contractor at
4921 plz Dr, Montgomery, AL 36116
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5200 town ctr blvd, Peachtree Corners, GA 30092
Commercial Construction Project by unknown general contractor at
744 Broad St, Augusta, GA 30901
Commercial Construction Project by unknown general contractor at
2985 Mack Dobbs Road, Kennesaw, GA 30152
Construction Project by unknown general contractor at
110 Wynn Dr NW Unit G, Huntsville, AL 35805
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Ideal Building Solutions.
Others typically said they were paid on invoice from Ideal Building Solutions. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Ideal Building Solutions.