Property Owner / Public Entity
In the last 12 months, Imperial Realty Company has worked 7 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
100%
64%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
545 Roger Williams Ave, Highland Park, IL 60035
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
800 E Northwest Hwy Unit 800, Palatine, IL 60074
Construction Project by unknown general contractor at
115 S Wilke Rd, Arlington Heights, IL 60005
Construction Project by unknown general contractor at
1845 OAK ST, Northfield, IL 60093
Construction Project by unknown general contractor at
747 Lake Cook Rd, Deerfield, IL 60015
Commercial Construction Project by unknown general contractor at
4801 Southwick Dr, Matteson, IL 60443
Construction Project by unknown general contractor at
1460 Renaissance Dr, Park Ridge, IL 60068
Construction Project by unknown general contractor at
540 Frontage Rd, Northfield, IL 60093
Construction Project by unknown general contractor at
1480 Renaissance Dr, Park Ridge, IL 60068
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5700 N Lincoln Ave, Chicago, IL 60659
Construction Project by unknown general contractor at
Commercial Construction Project by Loberg Construction at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1869 W Pershing Rd, Chicago, IL 60609
Construction Project by unknown general contractor at
1460 Renaissance Dr Ste 400, Park Ridge, IL 60068
Construction Project by unknown general contractor at
1018 w tloluhy, Park Ridge, IL 60068
Construction Project by unknown general contractor at
1550 N Northwest Hwy Ste 401, Park Ridge, IL 60068
Construction Project by unknown general contractor at
4606 W Diversey Ave, Chicago, IL 60639
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5901 N Cicero Ave, Chicago, IL 60646
Construction Project by unknown general contractor at
9401 S Western Ave, Chicago, IL 60643
Commercial Construction Project by unknown general contractor at
3500 W Peterson Ave, Chicago, IL 60659
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, 88% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 88%
2022 - 78%
2021 - 93%