Imagine Architectural Concrete has worked on 603 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%
57%
57%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
30005 N 154TH ST, Phoenix, AZ 85008
Commercial Construction Project by unknown general contractor at
1051 E KAIBAB PL, Phoenix, AZ 85004
Commercial Construction Project by unknown general contractor at
18995 W JENAN DR, Phoenix, AZ 85004
Commercial Construction Project by unknown general contractor at
33869 N BELL RD, Phoenix, AZ 85004
Commercial Construction Project by unknown general contractor at
31891 ECHO CANYON RD, San Tan Valley Phoenix, AZ 85004
Commercial Construction Project by unknown general contractor at
28404 N MAIN ST, San Tan Valley Phoenix, AZ 85004
Commercial Construction Project by unknown general contractor at
29011 N PALO FIERO RD, Phoenix, AZ 85004
Commercial Construction Project by unknown general contractor at
1102 E LAUREL DR, Phoenix, AZ 85004
Commercial Construction Project by unknown general contractor at
8039 S 54TH DR, Phoenix, AZ 85004
Commercial Construction Project by unknown general contractor at
9828 E DESERT COVE AVE, Phoenix, AZ 85004
Commercial Construction Project by unknown general contractor at
11202 W ASHLAND WAY, Avondale, AZ 85392
Commercial Construction Project by unknown general contractor at
433 EAST 7TH PL, Phoenix, AZ 85004
Commercial Construction Project by unknown general contractor at
7828 N EL ARROYO RD, Phoenix, AZ 85004
Commercial Construction Project by unknown general contractor at
15639 S 33RD PL, Phoenix, AZ 85048
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
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%