Property Owner / Public Entity
In the last 12 months, Ideal Image has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
47%
54%
Unprotected Projects
0%
46%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
853 N Emerson Ave, Greenwood, IN 46143
Commercial Construction Project by NNI Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by NNI Construction at
Commercial Construction Project by Jayger Construction Group at
7625 Voice of America Centre Dr Ste 41, West Chester, OH 45069
Commercial Construction Project by NNI Construction at
Construction Project by unknown general contractor at
9738 Katy Fwy Ste 100, Houston, TX 77055
Commercial Construction Project by iConstructors LLC at
1 N Dale Mabry Hwy Ste 120, Tampa, FL 33609
Commercial Construction Project by NNI Construction at
122 Crown Park Ave, Gaithersburg, MD 20878
Commercial Construction Project by Retail Contracting Group Inc. (MN) at
4930 Elm St # 90, Bethesda, MD 20814
Construction Project by NNI Construction at
Construction Project by NNI Construction at
1815 Palm Beach Lakes Blvd Unit 103, West Palm Beach, FL 33401
Commercial Construction Project by NNI Construction at
Commercial Construction Project by unknown general contractor at
4930 Elm St, Bethesda, MD 20814
Commercial Construction Project by Falcon Construction, LLC at
Construction Project by unknown general contractor at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Cushman & Wakefield 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%