General Contractor
Review the 16 Ingraham Construction/Concrete 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%
24%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
7%
5%
Commercial Construction Project at
2117 Parker Dr, Fort Dodge, IA 50501
Commercial Construction Project at
831 E Riverside Rd, Ames, IA 50010
Commercial Construction Project at
1670 187th St, Webster City, IA 50595
Commercial Construction Project at
309 Commerce Dr, Webster City, IA 50595
Commercial Construction Project at
Grandgeorge Quarry, Webster City, IA 50595
Commercial Construction Project at
Alden Quarry, Alden, IA 50006
Commercial Construction Project at
Miscellaneous Job Taxable Truck Job-cody, Ames, IA 50010
Commercial Construction Project at
Fort Dodge, Fort Dodge, IA 50501
Commercial Construction Project at
GRANDGEORGE QUARRY, Webster City, IA 50595
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 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Ingraham Construction/Concrete.
Typical contract pay terms not yet reported for Ingraham Construction/Concrete.
Typical days to payment not yet collected for Ingraham Construction/Concrete.