IMEC Group LLC
General Contractor
IMEC Group LLC Payment and Project History
Review the 62 IMEC 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 Monitoring62 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
45%
Unprotected Projects
100%
56%
52%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
IMEC Group LLC Project and Payment History
Construction Project by unknown general contractor at
7080 Deepage Dr, Columbia, MD 21045
- Last known event: 04/14/2025
- First known event: 04/14/2025
Residential Construction Project at
502 508 MAIN ST, Maysville, NC 28555
Construction Project by unknown general contractor at
4582 Hwy 123 N, Snow Hill, NC 28580
- Last known event: 03/14/2025
- First known event: 03/14/2025
Construction Project by unknown general contractor at
502-508 Main St, Maysville, NC 28555
- Last known event: 09/03/2024
- First known event: 09/03/2024
Construction Project by unknown general contractor at
502 Main St # 508, Maysville, NC 28555
- Last known event: 09/03/2024
- First known event: 09/03/2024
Residential Construction Project at
433 1st Ave, Trenton, NC 28585
State / County Construction Project at
69 Main St, Maysville, NC 28555
- Last known event: 10/24/2024
- First known event: 10/24/2024
Construction Project by unknown general contractor at
13500 Triadelphia Rd, Ellicott City, MD 21042
- Last known event: 06/24/2024
- First known event: 06/24/2024
State / County Construction Project at
1388 W NC-403, Mount Olive, NC 28365
- Last known event: 04/11/2024
- First known event: 04/11/2024
State / County Construction Project at
394 N NC HWY 111 HIGH SCHOOL, Beulaville, NC 28518
- Last known event: 04/18/2024
- First known event: 04/18/2024
Residential Construction Project at
1002 Walt Bellamy Dr, New Bern, NC 28562
Residential Construction Project at
1004 Walt Bellamy Dr, New Bern, NC 28562
Residential Construction Project at
1006 Walt Bellamy Dr, New Bern, NC 28562
Residential Construction Project at
598 MILL CREEK RD, Newport, NC 28570
- Last known event: 12/11/2023
- First known event: 12/11/2023
Construction Project at
185 Beamer Way, Blacksburg, VA 24061
State / County Construction Project at
1401 28th St S, Arlington, VA 22206
Commercial Construction Project at
903 Church St, Newport, NC 28570
Commercial Construction Project at
4001 Alto Rd, Baltimore, MD 21216
Commercial Construction Project at
1409 N Collington Ave, Baltimore, MD 21213
Commercial Construction Project at
- Last known event: 11/04/2021
- First known event: 11/04/2021
Commercial Construction Project at
1400 DEFENSE PENTAGON PENTAGON, Washington, DC 20301
Commercial Construction Project at
612 S Breazeale Ave, Mount Olive, NC 28365
Commercial Construction Project at
5700 General Semmes Rd, Fredericksburg, VA 22407
Federal Construction Project at
10300 Baltimore Ave, Beltsville, MD 20705
Commercial Construction Project at
405 E Blount St, Kinston, NC 28501
Rate your experience with
IMEC Group LLC
1 min | 100% anonymous
Waiting for payment from IMEC Group LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Usually 5% retainage in North Carolina. See typical retainage by State for IMEC Group LLC.
100% 5% retainage
Payment Terms
Typical contract pay terms not yet reported for IMEC Group LLC.
Days to Payment
IMEC Group LLC typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days