Commercial Construction Project at
Main St, Scoville, ID 83415
General Contractor
Review the 123 Intermech 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
us hwy 20, Idaho Falls, ID 83402
Commercial Construction Project at
Main St, Scoville, ID 83415
Commercial Construction Project at
CHOBANI ON KIMBERLY RD, Twin Falls, ID 83301
Commercial Construction Project at
Commercial Construction Project at
Monroe BLVD, Scoville, ID 83415
Commercial Construction Project at
GPR SCAN, Pocatello, ID 83201
Commercial Construction Project at
Commercial Construction Project at
7016 W Grandridge Blvd, Kennewick, WA 99336
Commercial Construction Project at
LAMB, Weston American Falls, ID 83211
Commercial Construction Project at
CHOBANI W W, T P, ID 83301
Commercial Construction Project at
100k Area, Sunnyside, WA 98944
Commercial Construction Project at
2575 LAMB WESTON RD, American Falls, ID 83211
Commercial Construction Project at
1125 E Spokane St, Pasco, WA 99301
Commercial Construction Project at
3450 KIMBERLY RD, Twin Falls, ID 83301
Commercial Construction Project at
2101 Horn Rapids Rd, Richland, WA 99354
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1150 US 30, Pocatello, ID 83201
Commercial Construction Project at
W W, T P, ID 83350
Commercial Construction Project at
SPL, Arco, ID 83213
Commercial Construction Project at
Twin Cir, Twin Falls, ID 83301
Commercial Construction Project at
1150 US Hwy 30, Pocatello, ID 83201
Commercial Construction Project at
Commercial Construction Project at
200 east area 242 a evaporator canton ave, Richland, WA 99352
Commercial Construction Project at
200 East Area Evaporator, Richland, WA 99352
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 Intermech.
Typical contract pay terms not yet reported for Intermech.
Typical days to payment not yet collected for Intermech.