General Contractor
Review the 34 Impact Construction Management 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%
27%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project at
Commercial Construction Project by Victory Unlimited Construction LLC at
Commercial Construction Project at
Commercial Construction Project by Victory Unlimited Construction LLC at
200 S Us Highway 1792, Longwood, FL 32750
Commercial Construction Project by Victory Unlimited Construction LLC at
Commercial Construction Project at
Miracle Ear - Gahanna Oh Louis Buonaiuto, Indianapolis, IN 46226
Commercial Construction Project at
Shop/misc Acct, Acct, AL
Commercial Construction Project by iConstructors LLC at
Commercial Construction Project at
9417 Philips Hwy, Jacksonville, FL 32256
Commercial Construction Project by iConstructors LLC at
Commercial Construction Project at
Commercial Construction Project at
4454 Hollywood Blvd, Melbourne, FL 32904
Commercial Construction Project at
745 Arden Ln, Rock Hill, SC 29732
Commercial Construction Project at
6025 Cumming Hwy, Sugar Hill, GA 30518
Commercial Construction Project at
1853 Ludlow Ave, Indianapolis, IN 46201
Commercial Construction Project at
SJA Required Over Limit, Indianapolis, IN 46203
Commercial Construction Project at
MCNANMARA FLORIST, Indianapolis, IN
Commercial Construction Project at
6131 Peachtree Pkwy, Peachtree Corners, GA 30092
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
6131 Holcomb Bridge Road, Peachtree Corners, GA 30092
Commercial Construction Project by iConstructors LLC at
7635 113th St N, Seminole, FL 33772
Commercial Construction Project at
6131 HOLCUMB BRIDGE ROAD, Norcross, GA 30092
Commercial Construction Project by iConstructors LLC 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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for Impact Construction Management.
Typical contract pay terms not yet reported for Impact Construction Management.
Typical days to payment not yet collected for Impact Construction Management.