Menu

Ives Construction & Interiors Payment and Project History

Review the 55 Ives Construction & Interiors 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 Monitoring55 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

36%

37%

Unprotected Projects

100%

60%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

5%

Ives Construction & Interiors Project and Payment History


Commercial Construction Project at

12310 W Dodge Rd, Omaha, NE 68154

  • Last known event: 09/30/2021
  • First known event: 09/30/2021
1 Active Lien 

Commercial Construction Project at

6555 Mills Civic Pkwy, West Des Moines, IA 50266

    Commercial Construction Project at

    • Last known event: 07/27/2021
    • First known event: 07/27/2021
    1 Active Lien 

    Commercial Construction Project at

    3500 Dodge St, Dubuque, IA 52003

      Commercial Construction Project at

      217 Collins Rd NE, Cedar Rapids, IA 52402

        Commercial Construction Project at

        3407 Missouri Blvd, Jefferson City, MO 65109

          Commercial Construction Project at

          8710 S 71st Plz, Papillion, NE 68133

          • Last known event: 09/30/2021
          • First known event: 09/30/2021
          1 Active Lien 

          Commercial Construction Project at

          6180 Mid Rivers Mall Dr, Saint Peters, MO 63304

            Commercial Construction Project at

            1331 Flammang Dr, Waterloo, IA 50702

              Commercial Construction Project at

              3700 S Glenstone Ave, Springfield, MO 65804

                Commercial Construction Project at

                2301 N Prospect Ave, Champaign, IL 61822

                  Commercial Construction Project at

                  101 S Veterans Pkwy, Normal, IL 61761

                    Commercial Construction Project at

                    1 Arnold Mall, Arnold, MO 63010

                      Commercial Construction Project at

                      2771 Goldenrod Dr, Pella, IA 50219

                        Commercial Construction Project at

                        6203 n illinois st, Fairview Heights, IL 62208

                          Commercial Construction Project at

                          101 N Range Line Rd, Joplin, MO 64801

                            Commercial Construction Project at

                            1918 Wentzville Pkwy, Wentzville, MO 63385

                              Commercial Construction Project at

                              5712 Fee Fee Rd, Hazelwood, MO 63042

                                State / County Construction Project at

                                  Commercial Construction Project at

                                  636 Tuttle Creek Blvd, Manhattan, KS 66502

                                    Commercial Construction Project at

                                    4518 N Sterling Ave, Peoria, IL 61615

                                      Commercial Construction Project at

                                      7575 Dodge St, Omaha, NE 68114

                                        Commercial Construction Project at

                                        2016 Cornhusker Rd, Bellevue, NE 68123

                                        • Last known event: 09/30/2021
                                        • First known event: 09/30/2021
                                        1 Active Lien 

                                        Commercial Construction Project at

                                        10515 W 21ST ST N, Wichita, KS 67205

                                          Commercial Construction Project at

                                          2410 SE Delaware Ave, Ankeny, IA 50021

                                            Waiting for payment from Ives Construction & Interiors


                                            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

                                            100% of projects in the last 12 months had no reported payment issues by other contractors.

                                            Last 12 months - 100%

                                            Payment Performance Over the Years

                                            According to available information, 100% of projects in 2023 had no reported payment incidents.

                                            2024 - 100%

                                            2023 - 100%

                                            2022 - 100%

                                            2021 - 57%

                                            Typical Contract Terms


                                            Retainage

                                            Typical retainage not yet submitted for Ives Construction & Interiors.

                                            Payment Terms

                                            Typical contract pay terms not yet reported for Ives Construction & Interiors.

                                            Days to Payment

                                            Typical days to payment not yet collected for Ives Construction & Interiors.