Imperial Concrete Inc. has worked on 78 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Imperial Concrete Inc. 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
12401 Albemarle Rd, Charlotte, NC 28227
Commercial Construction Project by unknown general contractor at
2815 Harrington Pl, Waxhaw, NC 28173
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by C. Herman Construction at
9729 NEWELL HICKORY GROVE RD, Charlotte, NC 28213
Commercial Construction Project by unknown general contractor at
1139 County Home Rd, Shelby, NC 28152
Commercial Construction Project by unknown general contractor at
6000 Charlotte Hwy, York, SC 29745
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1207 Brief Rd, Indian Trail, NC 28079
Commercial Construction Project by Kearey Builders Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by C. Herman Construction at
Commercial Construction Project by unknown general contractor at
2817 Governor Hunt Rd, Charlotte, NC 28262
Commercial Construction Project by C. Herman Construction at
Commercial Construction Project by C. Herman Construction at
6446 LUCERNA PLACE, Leland, NC 28451
Commercial Construction Project by Kearey Builders Inc at
13701 Erwin Rd, Charlotte, NC 28273
Commercial Construction Project by Arco Design Build at
Commercial Construction Project by C. Herman Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Simon & Watson Construction, Inc. at
6647 RUMBLE RD, Charlotte, NC 28262
Commercial Construction Project by Simon & Watson Construction, Inc. at
Commercial Construction Project by unknown general contractor at
3100 Sharon Rd 3100, Charlotte, NC 28211
Commercial Construction Project by unknown general contractor at
471 Lake Shore Pkwy 471, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
4325 Barclay Downs Dr, Charlotte, NC 28209
Commercial Construction Project by C. Herman Construction 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%