Im Services Group LLC
Subcontractor
Im Services Group LLC Payment and Project History
Review the 245 Im Services Group LLC 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 Monitoring245 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
22%
37%
Unprotected Projects
0%
71%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Im Services Group LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
6299 N Eagle Rd Ste 1009, Boise, ID 83713
Commercial Construction Project by unknown general contractor at
23 SE 1st Ave, Ontario, OR 97914
Commercial Construction Project by unknown general contractor at
7635 Farm To Market rd 744, Corsicana, TX 75110
Commercial Construction Project by unknown general contractor at
3908 Groveton St, Caldwell, ID 83607
Construction Project by Signal Energy Constructors at
Commercial Construction Project by Signal Energy Constructors at
University Rd, Carlsbad, TX 88220
- Last known event: 12/31/2020
- First known event: 12/31/2020
Commercial Construction Project by unknown general contractor at
39.0489035, Seibert, CO -102.8668054
- Last known event: 12/23/2020
- First known event: 12/23/2020
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by unknown general contractor at
1809 John Stockbauer Dr, Victoria, TX 77905
Commercial Construction Project by Blattner Energy Inc at
290 Berlier Ranch Rd, Encino, NM 88321
Commercial Construction Project by unknown general contractor at
Kennedy Space ctr 5th st Se Building Tr5-0654, Merritt Island, FL Tr5-0654
Commercial Construction Project by Signal Energy Constructors at
- Last known event: 05/14/2021
- First known event: 03/15/2021
Commercial Construction Project by Signal Energy Constructors at
- Last known event: 07/13/2021
- First known event: 03/15/2021
Commercial Construction Project by unknown general contractor at
8038 SW 1501, Andrews, TX 79714
Commercial Construction Project by Signal Energy Constructors at
- Last known event: 01/15/2021
- First known event: 01/05/2021
Commercial Construction Project by Signal Energy Constructors at
- Last known event: 03/15/2021
- First known event: 03/10/2021
Commercial Construction Project by Signal Energy Constructors at
- Last known event: 03/15/2021
- First known event: 03/10/2021
Commercial Construction Project by unknown general contractor at
- Last known event: 01/15/2021
- First known event: 01/05/2021
Commercial Construction Project by Blattner Energy Inc at
- Last known event: 04/05/2021
- First known event: 12/31/2020
Commercial Construction Project by Moss & Associates dba Moss at
- Last known event: 03/30/2021
- First known event: 03/10/2021
Commercial Construction Project by unknown general contractor at
Co Rd C035, Encino, NM 88321
- Last known event: 12/31/2020
- First known event: 12/31/2020
Commercial Construction Project by unknown general contractor at
Us-54, Carrizozo, NM 88301
- Last known event: 01/05/2021
- First known event: 01/05/2021
Commercial Construction Project by Signal Energy Constructors at
- Last known event: 01/15/2021
- First known event: 01/05/2021
Commercial Construction Project by unknown general contractor at
32 14657 103, Jal, NM 88252
- Last known event: 01/11/2021
- First known event: 01/11/2021
Commercial Construction Project by unknown general contractor at
Pending, Encino, NM 88321
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Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 20%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Im Services Group LLC.
Payment Terms
Others typically said they were paid on invoice from Im Services Group LLC. See what were common payment terms.
100% Paid on invoice
Days to Payment
Im Services Group LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
14% < 15 days
29% 15 - 30 days
57% > 60 days