Imperial Dade
Property Owner / Public Entity
Imperial Dade Past Projects and Payment History
In the last 12 months, Imperial Dade has worked 14 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 Monitoring14 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
55%
Unprotected Projects
100%
71%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Payment Performance Summary
Lien History
Imperial Dade Project and Payment History
Commercial Construction Project by unknown general contractor at
6215 N Beesley Dr, Las Vegas, NV 89115
Commercial Construction Project by unknown general contractor at
3560 Millikin Ct, Columbus, OH 43228
Commercial Construction Project by unknown general contractor at
- Last known event: 08/16/2024
- First known event: 08/16/2024
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
- Last known event: 04/10/2024
- First known event: 04/10/2024
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
- Last known event: 03/22/2023
- First known event: 03/22/2023
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
Waiting for payment from Imperial Dade
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%