General Contractor
Review the 8 Impressive Pavers 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%
29%
41%
Unprotected Projects
0%
61%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Construction Project at
565 Montreal Ave, Melbourne, FL 32935
Construction Project at
839 Potomac Dr, Melbourne, FL 32904
Construction Project at
900 NE Penelope Ave, Palm Bay, FL 32907
Construction Project at
Construction Project at
2605 Tuscarora Ct, Melbourne, FL 32904
Commercial Construction Project by Certified General Contractors Inc. at
Commercial Construction Project by Don Facciobene, Inc. dba DFI at
Commercial Construction Project by Certified General Contractors Inc. at
1710 Hickory St, Melbourne, FL 32901
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.
Typical retainage not yet submitted for Impressive Pavers.
Typical contract pay terms not yet reported for Impressive Pavers.
Typical days to payment not yet collected for Impressive Pavers.