IM Clifford & Associates
General Contractor
IM Clifford & Associates Payment and Project History
Review the 7 IM Clifford & Associates 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 Monitoring7 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
41%
Unprotected Projects
0%
57%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
IM Clifford & Associates Project and Payment History
Residential Construction Project at
212 25th St, Ocean City, MD 21842
Residential Construction Project at
16 57th St, Ocean City, MD 21842
Residential Construction Project at
148 Channel Buoy Rd, Ocean City, MD 21842
Commercial Construction Project at
3913 Main St, Chincoteague, VA 23336
- Last known event: 04/26/2018
- First known event: 04/26/2018
Waiting for payment from IM Clifford & Associates
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for IM Clifford & Associates.
Payment Terms
Typical contract pay terms not yet reported for IM Clifford & Associates.
Days to Payment
Typical days to payment not yet collected for IM Clifford & Associates.