General Contractor
Review the 10 ImMODO Energy Services 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
100%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
401 Terry Ave, Farmersville, CA 93223
Commercial Construction Project by Hamel Contracting at
Commercial Construction Project at
Other Construction Project at
1333 W Grand Ave, Porterville, CA 93257
State / County Construction Project at
1333 Avenue of the Americas, New York, NY 10019
Commercial Construction Project at
3904 W Caldwell Ave, Visalia, CA 93277
Commercial Construction Project at
garces hwy & hwy 43 mc farland california, Farland, CA 93250
Commercial Construction Project at
Commercial Construction Project at
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, there were no reported projects in 2023.
Typical retainage not yet submitted for ImMODO Energy Services Corp.
Typical contract pay terms not yet reported for ImMODO Energy Services Corp.
Typical days to payment not yet collected for ImMODO Energy Services Corp.