Property Owner / Public Entity
In the last 12 months, Imperial Dade has worked 13 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%
26%
55%
Unprotected Projects
100%
70%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
3560 Millikin Ct, Columbus, OH 43228
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
255 route 1&9 south, Jersey City, NJ 07306
Commercial Construction Project by unknown general contractor at
425 Rising Sun Rd, Bordentown, NJ 08505
Commercial Construction Project by unknown general contractor at
4334 N County Rd 1000 E, Brownsburg, IN 46112
Commercial Construction Project by unknown general contractor at
1865 mountain view ave, Loma Linda, CA 92354
Commercial Construction Project by unknown general contractor at
26350 Broadway Ave, Bedford, OH 44146
Commercial Construction Project by unknown general contractor at
3203 S Sam Houston Parkway E Suite 400, Houston, TX 77047
Commercial Construction Project by unknown general contractor at
1861 Mountain View Ave, Loma Linda, CA 92354
Commercial Construction Project by unknown general contractor at
255 1st St 9, Jersey City, NJ 07302
Commercial Construction Project by Evans General Contractors, LLC at
Commercial Construction Project by unknown general contractor 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%