Subcontractor
Review the 27 Image Options 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by DPR Construction at
16000 Frisco Street, Frisco, TX 75038
Commercial Construction Project by Principal Builders Inc at
221 Main St Fl 8, San Francisco, CA 94105
Commercial Construction Project by Skyline Construction, Inc. at
1000 Maude Ave W, Sunnyvale, CA 94085
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
201 S Lake Ave Ste 700, Pasadena, CA 91101
Commercial Construction Project by NOVO Construction at
Commercial Construction Project by unknown general contractor at
1088 PRESTON RD, Frisco, TX 75034
Commercial Construction Project by NOVO Construction at
9606 N Mopac Expressway Suite 400, Austin, TX 78759
Commercial Construction Project by D.A. Pope Construction at
Commercial Construction Project by Okland Construction Company, Inc. at
8200 S Federal Way, Boise, ID 83716
Commercial Construction Project by Leapley Construction Group of Atlanta LLC at
712 Peachtree St, Atlanta, GA 30308
Commercial Construction Project by Krismar Construction Company at
Commercial Construction Project by Skyline Construction, Inc. at
Commercial Construction Project by Skyline Construction, Inc. at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Lockwood Construction Co. at
12910 Pierce St, Omaha, NE 68144
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Skyline Construction, Inc. at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Residential 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 Options.
Typical contract pay terms not yet reported for Image Options.
Typical days to payment not yet collected for Image Options.