General Contractor
Review the 8 Iam Construction Ltd 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
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project at
1200 Hwy 288B, Clute, TX 77531
Commercial Construction Project at
1501 E 4th St, Big Spring, TX 79720
Commercial Construction Project at
1819 OKLAHOMA BLVD, Alva, OK 73717
Commercial Construction Project at
17849 Interstate 20, Canton, TX 75103
Commercial Construction Project at
2929 Texas 256 Loop, Palestine, TX 75801
Commercial Construction Project at
1615 us highway 259 n, Kilgore, TX 75662
Commercial Construction Project at
1201 W US Highway 84th Blvd, Fairfield, TX 75840
Commercial Construction Project by Richardson Brothers Custom Homes 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for Iam Construction Ltd.
Typical contract pay terms not yet reported for Iam Construction Ltd.
Typical days to payment not yet collected for Iam Construction Ltd.