General Contractor
Review the 2154 Imcor 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
85%
37%
47%
Unprotected Projects
15%
61%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
1137 E ORANGE ST, Tempe, AZ 85281
State / County Construction Project at
State / County Construction Project by Parkway Construction & Associates at
Commercial Construction Project at
4250 S 38th St Bldg C, Phoenix, AZ 85040
Commercial Construction Project at
1525 N Gilbert Rd, Gilbert, AZ 85234
Commercial Construction Project at
Commercial Construction Project at
12 N 20TH ST, Phoenix, AZ 85034
State / County Construction Project at
311 E Aepli Dr, Tempe, AZ 85282
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
7130 East Fairview Street, Chandler, AZ 85226
Commercial Construction Project at
4988 S Power Rd, Mesa, AZ 85212
Commercial Construction Project at
Commercial Construction Project at
2198 E Camelback Rd Ste 330, Phoenix, AZ 85016
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
2014 N 22nd Ave, Phoenix, AZ 85009
Commercial Construction Project at
4313 E Cotton Center Blvd Ste 100, Phoenix, AZ 85040
Commercial Construction Project by DPR Construction at
20860 N Tatum Blvd, Phoenix, AZ 85050
State / County Construction Project at
1177 N Idaho Rd, Apache Junction, AZ 85119
State / County Construction Project at
300 E Superstition Blvd, Apache Junction, AZ 85119
Commercial Construction Project by CBRE Group, Inc. at
State / County Construction Project at
1035 N Idaho Rd, Apache Junction, AZ 85119
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, 99% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 99%
2023 - 100%
2022 - 100%
Usually no retainage in Arizona. See typical retainage by State for Imcor.
100% No Retainage
Typical contract pay terms not yet reported for Imcor.
Typical days to payment not yet collected for Imcor.