General Contractor
Review the 95 Imperial Contracting 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
1935 Wright St, Sacramento, CA 95825
Commercial Construction Project at
5665 E 7th St, Long Beach, CA 90804
Commercial Construction Project at
8310 Phyllis Pl, San Diego, CA 92123
Commercial Construction Project at
Commercial Construction Project at
1133 ATLANTIC AVE, Long Beach, CA 90813
Residential Construction Project at
Construction Project by unknown general contractor at
2020 W Lone Cactus Dr, Phoenix, AZ 85027
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
125 Sycamore St 216, Santa Cruz, CA 95060
Commercial Construction Project at
9850 N 73rd St, Scottsdale, AZ 85258
Commercial Construction Project at
855 PINECREEK DR, Costa Mesa, CA 92626
Commercial Construction Project at
2929 N 70th St, Scottsdale, AZ 85251
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3131 N 70th St, Scottsdale, AZ 85251
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
125 Sycamore St, Santa Cruz, CA 95060
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project by DeSola Capital Group at
Construction Project by unknown general contractor at
7791 E Osborn Rd Apt 1120, Scottsdale, AZ 85251
Construction Project by unknown general contractor at
7791 E Osborn Rd Apt 1140, Scottsdale, AZ 85251
Construction Project by unknown general contractor at
7701 E Osborn Rd Apt 1160, Scottsdale, AZ 85251
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%
Usually 10% retainage in California. See typical retainage by State for Imperial Contracting Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Imperial Contracting Inc..
Typical days to payment not yet collected for Imperial Contracting Inc..