W.E. Imhoff & Co. Inc Dba Intertech Flooring has worked on 130 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, W.E. Imhoff & Co. Inc Dba Intertech Flooring had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
11827 Tech Com Ste 100, San Antonio, TX 78233
Commercial Construction Project by unknown general contractor at
8015 Burleson Rd Bldg 1, Austin, TX 78744
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by Rogers-O'Brien Construction at
5000 W Slaughter Ln Ste 100, Austin, TX 78749
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5203 Maher Ave # 3, Laredo, TX 78041
Commercial Construction Project by unknown general contractor at
1400 N Commerce Center St, Mcallen, TX 78501
Commercial Construction Project by unknown general contractor at
11827 Tech Com, San Antonio, TX 78233
Commercial Construction Project by unknown general contractor at
13715 Murphy Rd # E2, Stafford, TX 77477
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5601 Center Dr, Orlando, FL 32830
Commercial Construction Project by unknown general contractor at
Construction Project by Ace Quality Construction Services at
7400 San Pedro Ave Ste 1170, San Antonio, TX 78216
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Construction Project by Ace Quality Construction Services at
7400 San Pedro Ave Ste 1080, San Antonio, TX 78216
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
809 Copper Ave NW, Albuquerque, NM 87102
Commercial Construction Project by unknown general contractor at
7240 Brittmoore Rd Ste 100, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by FedEx at
Construction Project by Sundt Construction at
Commercial Construction Project by unknown general contractor at
8015 Burleson Rd Ste 500, Austin, TX 78744
Commercial Construction Project by Pugh Constructors 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 - 80%