Subcontractor
Review the 46 IMMEC, 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%
29%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Carroll Daniel Construction at
Commercial Construction Project by Rdh Mechanical Contractors Inc. at
Commercial Construction Project by unknown general contractor at
3608 Roy Messer Hwy, White Pine, TN 37890
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1890 SE Dogwood Dr, Conyers, GA 30013
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
54 Greensboro Hwy, Watkinsville, GA 30677
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3400 North Inner Loop Rd Suite 220, Atlanta, GA 30354
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16200 Ave Of Champions, Covington, GA 30014
Commercial Construction Project by unknown general contractor at
255 Satellite Blvd Ste 300, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
221 Salem Rd SW, Calhoun, GA 30701
Commercial Construction Project by unknown general contractor at
6795 JONESBORO RD, Morrow, GA 30260
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
205 E Spring St, Monroe, GA 30655
Commercial Construction Project by unknown general contractor at
3400 North Inner Loop rd Suite220, Atlanta, GA 30354
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 IMMEC, Inc..
Typical contract pay terms not yet reported for IMMEC, Inc..
Typical days to payment not yet collected for IMMEC, Inc..