Subcontractor
Review the 25 Imperial Fastener Company 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by Auld & White Constructors LLC at
9911 Old Baymeadows Rd, Jacksonville, FL 32256
Commercial Construction Project by Birken Construction at
76346 William Burgess Blvd, Yulee, FL 32097
Commercial Construction Project by Elkins Construction (FL) at
1214 E 8th St, Jacksonville, FL 32206
Commercial Construction Project by Elkins Construction (FL) at
4501 Lannie Rd, Jacksonville, FL 32218
Commercial Construction Project by Foresight Construction Group at
Commercial Construction Project by FedEx at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by Stellar Contracting Inc. at
Commercial Construction Project by FedEx at
Commercial Construction Project by Sweetwater Restoration at
304 Ashourian Ave, St Augustine, FL 32092
Commercial Construction Project by FedEx at
Commercial Construction Project by George P. Coyle & Sons Inc. at
Commercial Construction Project by Scherer Construction at
Commercial Construction Project by Dav Lin Interior Contractors at
206 Ashourian Ave, Jacksonville, FL 32258
Commercial Construction Project by George P. Coyle & Sons Inc. at
Mayo Davis 2 4500 San Pablo Blvd, Jacksonville, FL 32224
Commercial Construction Project by Fickling Construction, Inc. at
Mayo Gate 2 Floor 7826 Ozark Drive, Jacksonville, FL 32256
Commercial Construction Project by unknown general contractor at
1301 Plantation Island Dr S Ste 401, Saint Augustine, FL 32080
Commercial Construction Project by FedEx at
Commercial Construction Project by Elkins Construction (FL) at
14692 NE County Rd 199, Raiford, FL 32083
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Imperial Fastener Company.
Typical contract pay terms not yet reported for Imperial Fastener Company.
Typical days to payment not yet collected for Imperial Fastener Company.