Subcontractor
Review the 56 IMC Facility Service 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bear Creek Construction (MN) at
1017 W Trinity Mills Rd 1537, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
4500 W Bailey Boswell Rd, Fort Worth, TX 76179
Commercial Construction Project by unknown general contractor at
8800 benbrook blvd, Benbrook, TX 76126
Commercial Construction Project by unknown general contractor at
2300 Moneda Ave, Haltom City, TX 76117
Commercial Construction Project by unknown general contractor at
111 NW John Jones Dr, Burleson, TX 76028
Construction Project by unknown general contractor at
767 Grapevine Hwy, Hurst, TX 76054
Construction Project by unknown general contractor at
2601 Preston Rd Ste 1092, Frisco, TX 75034
Construction Project by unknown general contractor at
1400 E Renner Rd, Richardson, TX 75082
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7850 N Macarthur Blvd, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
4700 S Cooper St, Arlington, TX 76017
Commercial Construction Project by unknown general contractor at
7718 N Central Expy, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7718 N US 75, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
483 E Round Grove Rd, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
3820 W Northwest Hwy, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by unknown general contractor at
2300 Monda St, Fort Worth, TX 76110
Owner Occupied Residential Construction Project by unknown general contractor at
2127 Sadau Ct, Denton, TX 76210
Commercial Construction Project by unknown general contractor at
3200 E Broad St, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
2304 Moneda St, Haltom City, TX 76117
Construction Project by unknown general contractor at
3970 S Carrier Pkwy, Grand Prairie, TX 75052
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 - 94%
Usually 10% retainage in Texas. See typical retainage by State for IMC Facility Service.
100% 10% retainage
Typical contract pay terms not yet reported for IMC Facility Service.
Typical days to payment not yet collected for IMC Facility Service.