Subcontractor
Review the 22 Improve Group, 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
100%
33%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Federal Construction Project by HB Construction (NM) at
Commercial Construction Project by unknown general contractor at
Magazine Rd, Albuquerque, NM 87105
Commercial Construction Project by unknown general contractor at
Lovelace Rd SE, Albuquerque, NM 87106
Commercial Construction Project by unknown general contractor at
2905 Carrington Rd Fort, Bliss, TX 79916
Commercial Construction Project by unknown general contractor at
fortuna rd nw & coors blvd nw, Albuquerque, NM 87121
Commercial Construction Project by unknown general contractor at
4279 Hanger Rd, Albuquerque, NM 87116
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1551 Wyoming Blvd NE, Albuquerque, NM 87112
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
7010 Fighter Country Ave Bldg 492, Luke Air Force Base, AZ 85309
Federal 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
2008 Larrazolo Rd SW, Albuquerque, NM 87105
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1771 Bellamah Ave NW, Albuquerque, NM 87104
Commercial Construction Project by unknown general contractor at
45 Hotel Cir NE, Albuquerque, NM 87123
Federal Construction Project by unknown general contractor at
2251 Wyoming Blvd, Kirtland Afb, NM 87117
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Improve Group, Inc..
Typical contract pay terms not yet reported for Improve Group, Inc..
Typical days to payment not yet collected for Improve Group, Inc..