Imperial Commercial Cleaning has worked on 40 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Imperial Commercial Cleaning had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Hirsch Construction Corp at
160 N Gulph Rd Ste 210, King Of Prussia, PA 19406
Commercial Construction Project by Hirsch Construction Corp at
1009-1013 MONTANA AVE, Santa Monica, CA 90403
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
15 3rd Ave, Burlington, MA 01803
Commercial Construction Project by unknown general contractor at
71 Valley St Ste 204, South Orange, NJ 07079
Commercial Construction Project by unknown general contractor at
151 Dixon Ave, Paterson, NJ 07501
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
5015 Westheimer Rd Ste 2414, Houston, TX 77056
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
700 CANAL ST, Stamford, CT 06902
Commercial Construction Project by unknown general contractor at
7 E 55th St, New York, NY 10022
Commercial Construction Project by unknown general contractor at
40 Robert Pitt Dr, Monsey, NY 10952
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Market Street Lynnfield, Lynnfield, MA 01904
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%