Subcontractor
Review the 14 Imprimis Construction 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
5400 E ROSEDALE ST, Fulshear, TX 77441
Commercial Construction Project by unknown general contractor at
111 Winterfield Dr, Hutto, TX 78634
Commercial Construction Project by unknown general contractor at
704 buddy ganem, Portland, TX 78374
Commercial Construction Project by Royal American Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2820 commercr st, Dallas, TX 75007
Commercial Construction Project by unknown general contractor at
5022 W Loop 289, Lubbock, TX 79424
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Louisiana, , LA
Commercial Construction Project by unknown general contractor at
Mississippi, , MS
Commercial Construction Project by Wal Mart Stores East Lp at
Commercial Construction Project by Crimson Building Company 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 - 25%
2021 - 78%
Typical retainage not yet submitted for Imprimis Construction.
Typical contract pay terms not yet reported for Imprimis Construction.
Typical days to payment not yet collected for Imprimis Construction.