Subcontractor
Review the 25 Image Building Systems, 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%
32%
41%
Unprotected Projects
86%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
14%
2%
4%
Federal Construction Project by unknown general contractor at
E Jemez Rd, Los Alamos, NM 87544
Residential Construction Project by unknown general contractor at
1840 W Sherman St, Phoenix, AZ 85007
Commercial Construction Project by unknown general contractor at
1810 W Sherman St, Phoenix, AZ 85007
Construction Project by Key Construction at
State / County Construction Project by unknown general contractor at
2800 E Sky Harbor Blvd, Phoenix, AZ 85034
Construction Project by Okland Construction Company, Inc. at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1312 N Marvin Ct, Gilbert, AZ 85233
Construction Project by Caliente Construction Inc. at
Commercial Construction Project by unknown general contractor at
Ellen Way 6 Z24, Williams, AZ 86046
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Gillett Construction at
9877 Ensworth St, Las Vegas, NV 89183
Commercial Construction Project by unknown general contractor at
West Long Meadow Ranch Road, Prescott, AZ 86305
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Okland Construction Company, Inc. at
Commercial Construction Project by unknown general contractor at
10120 W Bell Rd, Sun City, AZ 85351
Commercial Construction Project by unknown general contractor at
9002 S Hardy Dr, Tempe, AZ 85284
Commercial Construction Project by unknown general contractor at
9002 Hardy Dr, Tempe, AZ 85284
Commercial Construction Project by unknown general contractor 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.
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 Image Building Systems, LLC.
Typical contract pay terms not yet reported for Image Building Systems, LLC.
Typical days to payment not yet collected for Image Building Systems, LLC.