General Contractor
Review the 463 International Contractors Inc (ICI) 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%
26%
37%
Unprotected Projects
96%
66%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
4%
6%
5%
Commercial Construction Project at
2125 N Morton St, Franklin, IN 46131
Commercial Construction Project at
7151 Walton St, Rockford, IL 61108
Commercial Construction Project at
10105 Lima Rd, Fort Wayne, IN 46818
State / County Construction Project at
400 WEST AVE, Elmhurst, IL 60126
Commercial Construction Project at
Commercial Construction Project at
900 W Main St, Plainfield, IN 46168
Commercial Construction Project at
Commercial Construction Project at
300 S 2ND ST, St Charles, IL 60174
Commercial Construction Project at
1479 W Ogden Ave, Naperville, IL 60540
Commercial Construction Project at
541 S Weber Rd, Romeoville, IL 60446
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3501 8th St SW, Altoona, IA 50009
Construction Project by unknown general contractor at
3715 N Ventura Dr, Arlington Heights, IL 60004
Commercial Construction Project by ICI Construction at
221 E LAKE COOK RD, Palatine, IL 60067
Commercial Construction Project at
1000 N Wolf Rd, Northlake, IL 60164
Commercial Construction Project at
255 Smokey Park Hwy, Asheville, NC 28806
Commercial Construction Project at
Commercial Construction Project at
10695 James Madison Hwy, Zion Crossroads, VA 22942
Commercial Construction Project at
4170 Ogden Ave, Aurora, IL 60504
Commercial Construction Project at
1050 N Milwaukee Ave, Vernon Hills, IL 60061
Commercial Construction Project at
1741 S Randall Rd, Algonquin, IL 60102
Construction Project at
Commercial Construction Project at
900 Prince Crossing Rd, West Chicago, IL 60185
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 94%
2022 - 92%
2021 - 96%
Usually 10% retainage in Illinois. See typical retainage by State for International Contractors Inc (ICI).
100% 10% retainage
Typical contract pay terms not yet reported for International Contractors Inc (ICI).
Typical days to payment not yet collected for International Contractors Inc (ICI).