General Contractor
Review the 120 Interstate Mechanical Corporation (IMCOR) 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%
32%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
State / County Construction Project by CORE Construction at
320 W Lincoln St, Phoenix, AZ 85003
State / County Construction Project by Mortenson Construction at
Commercial Construction Project at
8435 N Pima Rd, Scottsdale, AZ 85258
Residential Construction Project at
State / County Construction Project at
Commercial Construction Project at
7401 N Reems Rd Bldg D, Glendale, AZ 85340
Commercial Construction Project at
1841 E Washington St, Phoenix, AZ 85034
Commercial Construction Project by Daniel Enterprises at
Commercial Construction Project by Okland Construction Company, Inc. at
15000 N 83RD AVE, Tempe, AZ 85281
Commercial Construction Project by Caliente Construction Inc. at
State / County Construction Project by Unispace at
Commercial Construction Project by Imcor at
Commercial Construction Project by Haydon Building Corp at
1667 N Priest Dr, Tempe, AZ 85281
Residential Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project by Imcor at
4150 N Drinkwater Blvd 4250, Scottsdale, AZ 85251
Commercial Construction Project by Haydon Building Corp at
SOUTHWEST CORNER ILLINOIS RD, Casa Grande, AZ 85193
Commercial Construction Project at
3042 W Queen Creek Rd, Chandler, AZ 85248
State / County Construction Project at
28078 Arizona 188, Roosevelt, AZ 85545
Commercial Construction Project by Gcon Inc at
Commercial Construction Project by Imcor at
3935 E Ft Lowell Rd, Tucson, AZ 85712
Commercial Construction Project by Imcor at
4907 W Bell Rd, Glendale, AZ 85308
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 Interstate Mechanical Corporation (IMCOR).
Typical contract pay terms not yet reported for Interstate Mechanical Corporation (IMCOR).
Typical days to payment not yet collected for Interstate Mechanical Corporation (IMCOR).