Subcontractor
Review the 51 Imperial Service Systems 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%
29%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project by Bryan Builders, LLC. at
9850 Mississippi St, Crown Point, IN 46307
Commercial Construction Project by Royal Mechanical Services at
1323 W LAKE ST, Addison, IL 60101
Commercial Construction Project by unknown general contractor at
200 W 22nd St, Lombard, IL 60148
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
n milwaukee ave & oakton street, Niles, IL 60714
Commercial Construction Project by unknown general contractor at
nan HOMEWOOD IL 10012, Homewood, IL 10012
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
, Montgomery, IL 46218
Commercial Construction Project by unknown general contractor at
8400 102nd St, Pleasant Prairie, WI 53158
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
, Chicago, IL 23250
Commercial Construction Project by unknown general contractor at
, Wilmette, IL 33843
Commercial Construction Project by unknown general contractor at
37895 N Cornell Rd, Beach Park, IL 60087
Commercial Construction Project by unknown general contractor at
, Aurora, IL 49829
Commercial Construction Project by unknown general contractor at
10607 Mayfield Ave, Chicago Ridge, IL 60415
Commercial Construction Project by unknown general contractor at
, Plainfield, IL 92571
Commercial Construction Project by unknown general contractor at
, Chicago, IL 29684
Commercial Construction Project by unknown general contractor at
, Saint Charles, IL 35968
Commercial Construction Project by unknown general contractor at
, Chicago, IL 14623
Commercial Construction Project by unknown general contractor at
St Charles Ct, St Charles, IL 22903
Commercial Construction Project by unknown general contractor at
, Aurora, IL 08753
Commercial Construction Project by unknown general contractor at
, Westmont, IL 80237
Commercial Construction Project by unknown general contractor at
, Lemont, IL 84604
Commercial Construction Project by unknown general contractor at
2687 Charter Oak Dr, Aurora, IL 60502
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 Service Systems Inc..
Typical contract pay terms not yet reported for Imperial Service Systems Inc..
Typical days to payment not yet collected for Imperial Service Systems Inc..