Property Owner / Public Entity
In the last 12 months, IMCMV Holdings Inc. has worked 2 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
0%
49%
55%
Unprotected Projects
50%
45%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
5%
2%
Construction Project by unknown general contractor at
9100 Baytowne Wharf Blvd Ste B2, Miramar Beach, FL 32550
Commercial Construction Project by unknown general contractor at
9100 Baytowne Wharf Blvd, Miramar Beach, FL 32550
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1 S Market St, Boston, MA 02109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4846 S Hwy 17, North Myrtle Beach, SC 29582
Construction Project by Wyatt Management General Contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Krill Co. Inc. 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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, there were no reported projects in 2023.
2024 - 50%
2022 - 67%
2021 - 100%