General Contractor
Review the 63 Imperial Construction Services 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
3216 SUNSET BLVD, West Columbia, SC 29169
Commercial Construction Project at
Commercial Construction Project at
2889 Holly Hill Grove Rd 3, Davenport, FL 33837
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by LandSouth Construction, LLC at
s binion rd and harmon rd, Apopka, FL 32703
Commercial Construction Project by LandSouth Construction, LLC at
Commercial Construction Project at
Commercial Construction Project by Imperial Construction (TX) at
5600 E Grand Ave, Dallas, TX 75223
Commercial Construction Project at
Commercial Construction Project at
7601 Longleaf Pine Pkwy, Saint Johns, FL 32259
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Rise General Contractors LLC at
Commercial Construction Project by RBK3, LLC dba Roger B. Kennedy Construction at
Commercial Construction Project at
2757 Clements Ferry Rd, Charleston, SC 29492
Commercial Construction Project at
11 Shotgun Rd NW, Cartersville, GA 30121
Commercial Construction Project at
121 Creech Rd, Blythewood, SC 29016
Commercial Construction Project by RBK3, LLC dba Roger B. Kennedy Construction at
Commercial Construction Project at
2610 Dreux Ave, New Orleans, LA 70122
Commercial Construction Project by LandSouth Construction, LLC at
OAK LEAF 824 INTEGRA DRIVE, Middleburg, FL 32068
Commercial Construction Project at
2404 Town ctr Ave, Melbourne, FL 32940
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.
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 Imperial Construction Services.
Typical contract pay terms not yet reported for Imperial Construction Services.
Typical days to payment not yet collected for Imperial Construction Services.