General Contractor
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
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%
Commercial Construction Project at
12310 W Dodge Rd, Omaha, NE 68154
Commercial Construction Project at
6555 Mills Civic Pkwy, West Des Moines, IA 50266
Commercial Construction Project at
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
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
Commercial Construction Project at
10515 W 21ST ST N, Wichita, KS 67205
Commercial Construction Project at
2410 SE Delaware Ave, Ankeny, IA 50021
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 57%
Typical retainage not yet submitted for Ives Construction & Interiors.
Typical contract pay terms not yet reported for Ives Construction & Interiors.
Typical days to payment not yet collected for Ives Construction & Interiors.