General Contractor
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
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%
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
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 Imhoff Construction Inc..
Typical contract pay terms not yet reported for Imhoff Construction Inc..
Typical days to payment not yet collected for Imhoff Construction Inc..