General Contractor
Review the 34 IFCM Inc. 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%
32%
42%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Other Construction Project at
2555 W Chandler Blvd, Chandler, AZ 85224
Other Construction Project at
Other Construction Project at
Commercial Construction Project at
16879 N 75th Ave Ste 103A, Peoria, AZ 85382
Commercial Construction Project at
2231 E Camelback Rd Ste 217, Phoenix, AZ 85016
Commercial Construction Project at
2201 E Camelback Rd Ste 300, Phoenix, AZ 85016
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
100 w washington dr 1942004-120, Tempe, AZ 85255
Commercial Construction Project at
100 W Washington Dr, Tempe, AZ 85255
Residential Construction Project at
1336 S Loback Ln, Gilbert, AZ 85296
Commercial Construction Project at
7020 E Acoma Dr, Scottsdale, AZ 85254
Commercial Construction Project at
100 & 150 w, Tempe, AZ 48307
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 - 100%
Typical retainage not yet submitted for IFCM Inc. .
Typical contract pay terms not yet reported for IFCM Inc. .
Typical days to payment not yet collected for IFCM Inc. .