Property Owner / Public Entity
In the last 12 months, IMC Equity Group has worked 1 project. 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
0%
48%
55%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by unknown general contractor at
15725 SW 72nd St, Miami, FL 33193
Residential Construction Project by Emerald Construction Corp (FL) at
Commercial Construction Project by unknown general contractor at
Various Jobsites, , AL
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Desscon Builders at
Commercial Construction Project by unknown general contractor at
1295 MW 40TH AVE INVALID CITY VERIFY, City City Of Sunrise, FL 33313
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1561 W 7th Ct, Hialeah, FL 33010
Commercial Construction Project by BARR Architecture & BARR Commercial Construction (FL) at
6169 Jog Rd, Lake Worth, FL 33467
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%
2021 - 100%