Imes Plumbing has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Imes Plumbing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
100%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
Commercial Construction Project by Holt Construction (Chico, CA) at
1293 E 1st Ave, Chico, CA 95926
Commercial Construction Project by unknown general contractor at
4248 Lincoln Blvd, Oroville, CA 95966
Commercial Construction Project by Holt Construction (Chico, CA) at
1920 Market Pl Ste 100, Chico, CA 95928
State / County Construction Project by D. H. Slater & Son Inc. at
300 E Spruce St, Gridley, CA 95948
Commercial Construction Project by Modern Building Inc at
1990 Belgium Ave Ste 1, Chico, CA 95928
Construction Project by unknown general contractor at
1033 W 5TH AVE, Chico, CA 95973
Commercial Construction Project by Butte Roofing at
330 MAIN ST, Browns Valley, CA 95918
Commercial Construction Project by Modern Building Inc at
13320 13330 13340 GARER LANE, Chico, CA 95973
Commercial Construction Project by unknown general contractor at
1366 Cortina dr College Campus Outreach, Orland, CA 95963
Commercial Construction Project by Modern Building Inc at
Residential Construction Project by Pat Burns Builder at
Residential Construction Project by Butte Roofing at
971 E 6th St, Chico, CA 95928
Residential Construction Project by Trilogy Construction Inc at
7066 Skwy, Paradise, CA 95969
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Modern Building Inc at
Commercial Construction Project by Waste Management 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.
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%
2021 - 100%