• Doing Business with iiCON

    Grow with iiCON Construction Group. We encourage both large and small businesses to work on our projects to provide the highest quality products and services to our clients. 

    Please download the Vendor Information form below, complete it and email it to accountspayable@iiconcg.com and we will enter you into our system. Include your W-9 when you send in your information.

    Monthly invoices must be received in our office by the 20th of each month to be included in our pay applications to our clients. We accept electronic invoices that include an invoice, approved schedule of values and required stored materials back-up. Lien Waivers will be executed prior to all payments. 

    iiCON is an equal opportunity employer and use of small and disadvantaged business is encouraged.

  • Invitations to Bid

    iiCON Construction Group subscribes to iSqFt and use this tool to notify vendors and subcontractors of our upcoming bid opportunities. If you are not currently registered in this system, click on this link to create a free profile: 

    iSqFt Login

    If you would like to be considered as a preferred vendor, please complete the online Prequalification form.

    Bids are received at the following email address: bids@iiconcg.com