Subcontractor
Review the 10 Imagine Apple 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
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by unknown general contractor at
12073 Brady Rd, Jacksonville, FL 32223
Commercial Construction Project by unknown general contractor at
5434 SAN JUAN AVE, Jacksonville, FL 32210
Commercial Construction Project by unknown general contractor at
2738 ORANGE PICKER RD, Jacksonville, FL 32223
Commercial Construction Project by unknown general contractor at
11100 General Ave, Jacksonville, FL 32220
Commercial Construction Project by unknown general contractor at
8414 Heritage River Rd, Jacksonville, FL 32226
Commercial Construction Project by unknown general contractor at
2839 Beaver St W, Jacksonville, FL 32254
State / County Construction Project by FedEx at
328 Bowlan St N, Jacksonville, FL 32211
Commercial Construction Project by FedEx at
61 SHERIFF EW JOHNSTON DRIVE, Bunnell, FL 32110
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Brasfield & Gorrie LLC at
165 ponte vedra blvd, Ponte Vedra, FL 32082
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Imagine Apple Inc..
Typical contract pay terms not yet reported for Imagine Apple Inc..
Typical days to payment not yet collected for Imagine Apple Inc..