General Contractor
Review the 35 IMEG Corp. 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%
31%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Hensel Phelps Construction Co. at
1050 Extension Center Dr, Davis, CA 95616
Commercial Construction Project at
300 N Lake Ave Fl 12, Pasadena, CA 91101
Commercial Construction Project at
455 EPPINGER BLVD, Thornton, CO 80229
Construction Project by unknown general contractor at
15111 Whittier Blvd Ste 102, Whittier, CA 90603
State / County Construction Project by Rosendin Electric at
State / County Construction Project at
Construction Project by unknown general contractor at
73515 El Paseo Ste G1728, Palm Desert, CA 92260
Commercial Construction Project at
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project at
4685 Berg St, North Las Vegas, NV 89081
Commercial Construction Project by Diamond Environmental Services LP at
Commercial Construction Project at
Commercial Construction Project by PENTA Building Group at
Commercial Construction Project by Martin-Harris Construction at
Commercial Construction Project by Martin-Harris Construction at
w maule ave and s torrey pines dr, Las Vegas, NV 89118
Commercial Construction Project by PENTA Building Group at
Commercial Construction Project by Clayco Inc. at
State / County Construction Project at
3801 S Central Ave, Cicero, IL 60804
Commercial Construction Project by TruEdge Builds at
2855 E Guasti Rd Ste 203, Ontario, CA 91761
Commercial Construction Project by Layton Construction Co. at
Construction Project by unknown general contractor at
Commercial Construction Project by TruEdge Builds at
Commercial Construction Project by T. Morrissey Corp. - MCC at
Construction Project by Mccomas-lacina Construction LC at
Commercial Construction Project by Maxim Construction Company at
11107 Sunset Hills Rd, Reston, VA 20190
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 IMEG Corp..
Typical contract pay terms not yet reported for IMEG Corp..
Typical days to payment not yet collected for IMEG Corp..