General Contractor
Review the 15 IMAC Group LLC 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%
29%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
6424 Church St, Douglasville, GA 30134
Construction Project by unknown general contractor at
3117 Moon Station Rd, Kennesaw, GA 30144
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
525 Lakeland Plz, Cumming, GA 30040
Commercial Construction Project at
4145 Atlanta Hwy, Athens, GA 30606
Commercial Construction Project at
1791 NE Old Covington Rd, Conyers, GA 30013
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 IMAC Group LLC .
Typical contract pay terms not yet reported for IMAC Group LLC .
Typical days to payment not yet collected for IMAC Group LLC .