Subcontractor
Review the 19 Immedia LLC 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
100%
31%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by LGE Design Build at
Commercial Construction Project by unknown general contractor at
e gray rd, Scottsdale, AZ 85260
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
4940 S Merrifield Rd, Dallas, TX 75236
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7661 E Gray Rd, Scottsdale, AZ 85260
Commercial Construction Project by Wasson Commercial Contracting LLC at
3200 N Central Ave Ste 1170, Phoenix, AZ 85012
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 83%
2021 - 86%
Typical retainage not yet submitted for Immedia LLC.
Others typically said they were paid on invoice from Immedia LLC. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Immedia LLC.