General Contractor
Review the 779 Howard Immel Inc. dba Immel Construction projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
47%
Unprotected Projects
100%
42%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project at
1300 Egg Harbor Rd, Sturgeon Bay, WI 54235
Commercial Construction Project at
DISTR 1, Darboy, WI 54915
Commercial Construction Project at
2440 W Mason St, Green Bay, WI 54303
Commercial Construction Project at
2130 S Washburn St, Oshkosh, WI 54904
Commercial Construction Project at
N4976 Lake Shore Dr, Kewaunee, WI 54216
Commercial Construction Project at
718 BUSINESS 141, Coleman, WI 54112
Commercial Construction Project at
648 US-41, Ishpeming, MI 49849
Commercial Construction Project at
4740 Loberg Ave, Duluth, MN 55811
Commercial Construction Project at
9300 E Point Douglas Rd S, Cottage Grove, MN 55016
Commercial Construction Project at
3301 WINTER STREET, Superior, WI 54880
Commercial Construction Project at
502 Main St W, Ashland, WI 54806
Commercial Construction Project at
Commercial Construction Project at
550 William, De Pere, WI 54115
Commercial Construction Project at
1300 State Highway 15 S, Hutchinson, MN 55350
Commercial Construction Project at
Commercial Construction Project at
1420 Pine St, Marquette, MI 49855
Commercial Construction Project at
1375 Gruber Rd, Green Bay, WI 54313
Commercial Construction Project at
550 William St, De Pere, WI 54115
Commercial Construction Project at
1130 Frontage Rd W, Owatonna, MN 55060
Commercial Construction Project at
1121 E Caro Rd, Caro, MI 48723
State / County Construction Project at
525 S Madison St, Green Bay, WI 54301
Commercial Construction Project at
4946 Jackson Rd, Ironwood, MI 49938
Commercial Construction Project at
825 Challenger Dr, Green Bay, WI 54311
Commercial Construction Project at
105 S Buchanan St, Green Bay, WI 54303
Commercial Construction Project at
1610 Moorland Rd, Madison, WI 53713
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 98%
Usually 10% retainage in Wisconsin. See typical retainage by State for Howard Immel Inc. dba Immel Construction.
100% 10% retainage
Others typically said they were paid when paid from Howard Immel Inc. dba Immel Construction. See what were common payment terms.
50% Pay if paid
50% Pay when paid
Howard Immel Inc. dba Immel Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days