Imperial Landscape Inc. has worked on 33 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Imperial Landscape Inc. had no reported payment issues on 50% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
50%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
50%
4%
2%
Construction Project by unknown general contractor at
2101 N Vineyard Ave, Oxnard, CA 93036
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
P O Box 1008, Guasti, CA 91743
Commercial Construction Project by PB Brown at
Commercial Construction Project by M R Christensen Construction at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Jones Covey Group Inc. at
Owner Occupied Residential Construction Project by unknown general contractor at
Commercial Construction Project by Jones Covey Group Inc. at
Commercial Construction Project by Tidalwave Enterprises at
Commercial Construction Project by PB Brown at
Commercial Construction Project by Kunzik & Sara Construction at
Owner Occupied Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8601 Broadway, Lemon Grove, CA 91945
Commercial Construction Project by M R Christensen Construction at
Commercial Construction Project by Jones Covey Group Inc. at
2950 North Street, Anderson, CA 96007
Commercial Construction Project by PB Brown at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Northstar Development & Construction Inc. 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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 91%
2022 - 88%
2021 - 100%