General Contractor
Review the 11 Imperial Paving 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%
Residential Construction Project at
Construction Project at
RIVERFRONT CENTER BLVD, Titusville, FL 32780
Construction Project by The Middlesex Corporation at
399 Central Florida Pkwy Fl PKWY, Orlando, FL 32824
Construction Project at
Construction Project at
27 Alafaya Woods Blvd, Oviedo, FL 32765
Construction Project by Atlantic Coast Asphalt Co. at
11362 San Jose Blvd, Jacksonville, FL 32223
Construction Project at
Construction Project at
Construction Project by William Edward Construction LLC at
Commercial Construction Project by Brownie's Septic & Plumbing 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.
2022 - 100%
Typical retainage not yet submitted for Imperial Paving.
Typical contract pay terms not yet reported for Imperial Paving.
Typical days to payment not yet collected for Imperial Paving.