Menu
HomeContractorsIGC BuildersPayment and Project History

IGC Builders Payment and Project History

Review the 41 IGC Builders 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 Monitoring41 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

25%

37%

Unprotected Projects

0%

64%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

10%

5%

IGC Builders Project and Payment History


Construction Project at

208 Park Lake St Unit 17, Orlando, FL 32803

  • Last known event: 03/06/2020
  • First known event: 03/06/2020
1 Active Lien 

Construction Project by Dynamic Roofing & Construction at

102 Audubon Pl Unit 26, Sarasota, FL 34237

  • Last known event: 08/13/2020
  • First known event: 08/13/2020
1 Active Lien 

Construction Project by Dynamic Roofing & Construction at

142 Audubon Pl Unit 22, Sarasota, FL 34237

  • Last known event: 08/12/2020
  • First known event: 08/12/2020
1 Active Lien 

Construction Project by Dynamic Roofing & Construction at

82 Audubon Pl Unit 28, Sarasota, FL 34237

  • Last known event: 08/12/2020
  • First known event: 08/12/2020
1 Active Lien 
  • Last known event: 08/12/2020
  • First known event: 03/23/2020
2 Active Liens 
  • Last known event: 08/12/2020
  • First known event: 03/23/2020
2 Active Liens 
  • Last known event: 08/12/2020
  • First known event: 08/12/2020
1 Active Lien 
  • Last known event: 08/12/2020
  • First known event: 03/23/2020
2 Active Liens 
  • Last known event: 08/12/2020
  • First known event: 03/23/2020
2 Active Liens 

Construction Project by Dynamic Roofing & Construction at

92 Audubon Pl Unit 27, Sarasota, FL 34237

  • Last known event: 08/12/2020
  • First known event: 08/12/2020
1 Active Lien 
  • Last known event: 08/12/2020
  • First known event: 03/23/2020
2 Active Liens 

Construction Project at

12 N School Ave, Sarasota, FL 34237

  • Last known event: 04/21/2020
  • First known event: 04/21/2020
1 Active Lien 
  • Last known event: 03/23/2020
  • First known event: 03/23/2020
1 Active Lien 

Construction Project at

32 N School Ave Unit 7, Sarasota, FL 34237

  • Last known event: 03/23/2020
  • First known event: 03/23/2020
1 Active Lien 

Construction Project at

208 Park Lake St, Orlando, FL 32803

    Construction Project at

    208 Park Lake St Unit 13, Orlando, FL 32803

    • Last known event: 02/26/2020
    • First known event: 02/26/2020
    1 Active Lien 

    Construction Project at

    208 Park Lake St, Orlando, FL 32803

      Construction Project at

      208 Park Lake St Unit 8, Orlando, FL 32803

      • Last known event: 02/28/2020
      • First known event: 02/28/2020
      1 Active Lien 

      Construction Project at

      122 Audubon Pl, Sarasota, FL 34237

      • Last known event: 02/24/2020
      • First known event: 02/24/2020
      1 Active Lien 
      • Last known event: 01/08/2020
      • First known event: 01/08/2020
      4 Active Liens 

      Construction Project at

      1191 25th Ln N, Saint Petersburg, FL 33713

      • Last known event: 11/08/2019
      • First known event: 11/08/2019
      1 Active Lien 

      Construction Project at

      744 Highland Ave # 13, Orlando, FL 32803

      • Last known event: 11/18/2019
      • First known event: 11/18/2019
      1 Active Lien 

      Construction Project at

      2238 2nd Ave N, Saint Petersburg, FL 33713

      • Last known event: 11/22/2019
      • First known event: 11/22/2019
      1 Active Lien 

      Construction Project at

      1171 25th Ln N, Saint Petersburg, FL 33713

      • Last known event: 11/08/2019
      • First known event: 11/08/2019
      1 Active Lien 

      Construction Project at

      1181 25th Ln N, Saint Petersburg, FL 33713

      • Last known event: 11/08/2019
      • First known event: 11/08/2019
      1 Active Lien 

      Waiting for payment from IGC Builders


      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

      No projects in the last 12 months had any reported payment issues by other contractors.

      Payment Performance Over the Years

      According to available information, there were no reported projects in 2023.

      Typical Contract Terms


      Retainage

      Typical retainage not yet submitted for IGC Builders.

      Payment Terms

      Typical contract pay terms not yet reported for IGC Builders.

      Days to Payment

      Typical days to payment not yet collected for IGC Builders.