Property Owner / Public Entity
In the last 12 months, IMI MSW LLC 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%
32%
55%
Unprotected Projects
50%
64%
41%
Reported Slow Payment
50%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by America 9 Construction at
9596 Six Pines Drive, Spring, TX 77380
Commercial Construction Project by Embree Construction Group at
Commercial Construction Project by unknown general contractor at
9595 6 Pines Dr Ste 1010, Spring, TX 77380
Commercial Construction Project by unknown general contractor at
9595 6 Pines Dr Ste 885, Spring, TX 77380
Commercial Construction Project by unknown general contractor at
9595 6 Pines Dr # 480, Spring, TX 77380
Commercial Construction Project by O'Donnell/Snider Construction at
9595 6th Pnes Bldg 6, Spring, TX 77380
Commercial Construction Project by Elder-Jones at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Urban Constructors Inc. at
9595 6 Pines Dr Ste 6250, Spring, TX 77380
Commercial Construction Project by Westwood Contractors at
9595 6 Pines Dr Bldg 7, Spring, TX 77380
Commercial Construction Project by Westwood Contractors at
9595 SIX PINES DR BLDG 7, The Woodlands, TX 77380
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Crane Construction LLC at
9595 Six Pnes, Spring, TX 77380
Commercial Construction Project by Hatfield Construction Co, Inc at
9595 6 Pines Dr Ste 605, Spring, TX 77380
Commercial Construction Project by Louis Vuitton at
9595 6th Pnes Ste 605, Spring, TX 77380
Commercial Construction Project by Byrd Interior Construction at
9595 6th Pnes Ste 8210JOB, Spring, TX 77380
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, 0% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 0%
2022 - 86%
2021 - 50%