Menu
HomeContractorsImhoff Construction Inc.Payment and Project History

Imhoff Construction Inc. Payment and Project History

Review the 85 Imhoff Construction 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 Monitoring85 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

52%

42%

Unprotected Projects

100%

46%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

3%

Imhoff Construction Inc. Project and Payment History


Commercial Construction Project at

710 State Rte P 240, Fayette, MO 65248

    Commercial Construction Project at

    5710 Bull Run Dr, Columbia, MO 65201

      Commercial Construction Project at

      701 S Providence Rd, Columbia, MO 65203

        Commercial Construction Project at

        200 E Main St, California, MO 65018

          Commercial Construction Project at

          701 W 13th St, Rolla, MO 65401

            Commercial Construction Project at

            1800 ROLLINS RD, Columbia, MO 65203

              Commercial Construction Project at

              14803 State Hwy 17, Eugene, MO 65032

                Commercial Construction Project at

                651 W 13th St, Rolla, MO 65409

                  Commercial Construction Project at

                  1229 N LEXINGTON AVE, Marshall, MO 65340

                    Commercial Construction Project at

                    6014 State Hwy W, Jefferson City, MO 65101

                      Commercial Construction Project at

                      2215 W MAIN ST, Jefferson City, MO 65109

                        Commercial Construction Project at

                        4501 Paris Rd, Columbia, MO 65202

                          Commercial Construction Project at

                          403 E 10th St, Fulton, MO 65251

                            Commercial Construction Project at

                            635 HIGHWAY 42, Osage Beach, MO 65065

                              Commercial Construction Project at

                              1 Hospital Dr, Columbia, MO 65201

                                Commercial Construction Project at

                                2305 W Main St, Jefferson City, MO 65109

                                  Commercial Construction Project at

                                  6909 S Scott Blvd, Columbia, MO 65203

                                    Commercial Construction Project at

                                    7200 E Abc Ln, Columbia, MO 65202

                                      Commercial Construction Project at

                                      599 Hickman Ave, Fulton, MO 65251

                                        Commercial Construction Project at

                                        501 E Broadway, Columbia, MO 65201

                                          Commercial Construction Project at

                                          5551 S Tom Bass Rd, Columbia, MO 65201

                                            Commercial Construction Project at

                                            1801 Gerhart Dr, Clinton, MO 64735

                                              Commercial Construction Project at

                                              5748 Freedom Dr, Columbia, MO 65202

                                                Commercial Construction Project at

                                                8430 I-70th Dr SE, Columbia, MO 65201

                                                  Commercial Construction Project at

                                                  101 N Oak St, California, MO 65018

                                                    Waiting for payment from Imhoff Construction Inc.


                                                    Get Cash Today
                                                    Is your invoice taking long to get paid?

                                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                    Have an overdue 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.

                                                    Payment History Summary


                                                    Recent Payment Performance

                                                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                    Last 12 months - 100%

                                                    Payment Performance Over the Years

                                                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                    2024 - 100%

                                                    2023 - 100%

                                                    2022 - 100%

                                                    2021 - 100%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Typical retainage not yet submitted for Imhoff Construction Inc..

                                                    Payment Terms

                                                    Typical contract pay terms not yet reported for Imhoff Construction Inc..

                                                    Days to Payment

                                                    Typical days to payment not yet collected for Imhoff Construction Inc..