Imagine Architectural Concrete has worked on 589 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Imagine Architectural Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
1020 Superstition Fwy, Mesa, AZ 85208
Commercial Construction Project by unknown general contractor at
16219 S 24th Way, Phoenix, AZ 85048
Commercial Construction Project by unknown general contractor at
537 W STERLING ST, Phoenix, AZ 85004
Commercial Construction Project by unknown general contractor at
4162 E LOS ALTOS RD, Phoenix, AZ 85004
Commercial Construction Project by unknown general contractor at
3128 W Maldonado Rd, Phoenix, AZ 85041
Commercial Construction Project by unknown general contractor at
21165 N 74TH PL, Phoenix, AZ 85004
Commercial Construction Project by unknown general contractor at
5162 SANDSTONE ST, Phoenix, AZ 85004
Commercial Construction Project by unknown general contractor at
27040 N 167th Dr, Surprise, AZ 85387
Commercial Construction Project by unknown general contractor at
4642 E Oak St, Phoenix, AZ 85008
Commercial Construction Project by unknown general contractor at
18610 N 50TH AVE, Phoenix, AZ 85004
Commercial Construction Project by unknown general contractor at
16758 W MOHAVE ST, Phoenix, AZ 85004
Commercial Construction Project by unknown general contractor at
7500 E Voyager Rd, Summit, AZ 85756
Commercial Construction Project by unknown general contractor at
17724 N MADDALONI AVE MARICOPA, Phoenix, AZ 85004
Commercial Construction Project by unknown general contractor at
3954 N 307TH COURT, Phoenix, AZ 85004
Commercial Construction Project by unknown general contractor at
13121 N VISTOSO RANCH PL, Phoenix, AZ 85004
Commercial Construction Project by unknown general contractor at
13478 W Copperleaf Ln, Peoria, AZ 85383
Commercial Construction Project by unknown general contractor at
40901 W DESERT FAIRWAYS DR MARICOPA, Phoenix, AZ 85008
Commercial Construction Project by unknown general contractor at
20444 N 14TH DR, Phoenix, AZ 85027
Commercial Construction Project by unknown general contractor at
6706 E ELLIS ST, Phoenix, AZ 85004
Commercial Construction Project by unknown general contractor at
10020 N 34th St, Phoenix, AZ 85028
Commercial Construction Project by unknown general contractor at
3417 E MARLETTE AVE, Phoenix, AZ 85004
Commercial Construction Project by unknown general contractor at
1727 E HALE ST, Phoenix, AZ 85004
Commercial Construction Project by unknown general contractor at
4537 E DARTMOUTH ST, Phoenix, AZ 85004
Commercial Construction Project by unknown general contractor at
2402 N BULLMOOSE DR, Phoenix, AZ 85004
Commercial Construction Project by unknown general contractor at
22660 E FIRESTONE DR, Phoenix, AZ 85004
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%