Subcontractor
Review the 36 Imperial Specialty 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%
40%
41%
Unprotected Projects
33%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
67%
4%
4%
State / County Construction Project by Rosendin Electric at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Level 10 Construction at
Commercial Construction Project by unknown general contractor at
hussein road & inyokern, Ridgecrest, CA 93555
Commercial Construction Project by unknown general contractor at
22600 Lambert St Ste 1003, Lake Forest, CA 92630
Commercial Construction Project by unknown general contractor at
550 S Hope St Ste 1950, Los Angeles, CA 90071
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
equality ln & voigt dr, San Diego, CA 92093
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Tectonics Construction Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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 Specialty Contracting Inc.
Typical contract pay terms not yet reported for Imperial Specialty Contracting Inc.
Typical days to payment not yet collected for Imperial Specialty Contracting Inc.