Property Owner / Public Entity
In the last 12 months, Ikea has worked 63 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
60%
Unprotected Projects
93%
59%
37%
Reported Slow Payment
5%
2%
2%
Projects With Liens
2%
1%
1%
Commercial Construction Project by unknown general contractor at
100 Ikea Dr, Westampton, NJ 08060
Commercial Construction Project by R&O Construction at
67 W Ikea Way, Draper, UT 84020
Commercial Construction Project by Simon Roofing at
9500 Ikea Way, West Chester, OH 45069
Commercial Construction Project by Deacon Construction at
Commercial Construction Project by unknown general contractor at
450 Sargent Dr, New Haven, CT 06511
Commercial Construction Project by ISS Facility Services at
Commercial Construction Project by unknown general contractor at
7500 S Ikea Way, Oak Creek, WI 53154
Commercial Construction Project by unknown general contractor at
202 Little Hearst Pkwy, Port Wentworth, GA 31407
Commercial Construction Project by Dean Electric Inc (TX) at
Commercial Construction Project by MYCON General Contractors, Inc. at
Commercial Construction Project by unknown general contractor at
100 Ikea Way, Perryville, MD 21903
Commercial Construction Project by Distributed Solar Development at
Commercial Construction Project by Davila General Contractors (TX) at
Commercial Construction Project by MYCON General Contractors, Inc. at
nec of conveyor st & frontage i 30, Rockwall, TX 75087
Commercial Construction Project by MYCON General Contractors, Inc. at
CONVEYOR ST I 30 FRONTAGE RD, Rockwall, TX 75087
Commercial Construction Project by Ronnisch Construction Group at
41640 ford rd, Canton, MI 48187
Commercial Construction Project by unknown general contractor at
8300 Ikea Blvd, Charlotte, NC 28262
Commercial Construction Project by Sevan Multi-Site Solutions at
Construction Project by unknown general contractor at
1801 E Interstate 30, Rockwall, TX 75087
Commercial Construction Project by Hansen-Rice Inc. at
Commercial Construction Project by Gray West Construction, Inc. at
4150 E 4th St Ste, Ontario, CA 91764
Commercial Construction Project by Sevan Multi-Site Solutions at
Commercial Construction Project by Pepper Construction Group LLC at
1800 McConnor Pkwy, Schaumburg, IL 60173
Commercial Construction Project by unknown general contractor at
8000 Ikea Way, Minneapolis, MN 55425
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
161 Grand Prairie Rd, Grand Prairie, TX 75051
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 92% of projects in 2024 had no reported payment incidents.
2025 - 92%
2024 - 92%
2023 - 95%
2022 - 87%