Imhoff Construction Services
General Contractor
Imhoff Construction Services Payment and Project History
Review the 17 Imhoff Construction Services 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 Monitoring17 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
37%
Unprotected Projects
100%
69%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
5%
Imhoff Construction Services Project and Payment History
State / County Construction Project at
518 W Prospect St, Smithville, OH 44677
- Last known event: 07/12/2022
- First known event: 07/12/2022
State / County Construction Project at
7600 Fulton Dr NW, Massillon, OH 44646
- Last known event: 04/09/2024
- First known event: 04/09/2024
State / County Construction Project at
10909 State Rte 39, Millersburg, OH 44654
State / County Construction Project at
7602 Fulton Dr NW, Massillon, OH 44646
- Last known event: 10/19/2023
- First known event: 10/19/2023
State / County Construction Project at
1600 Wilson Rd, Wooster, OH 44691
- Last known event: 07/07/2023
- First known event: 07/07/2023
Construction Project by unknown general contractor at
24175 CHAGRIN BLVD, Beachwood, OH 44122
- Last known event: 03/16/2023
- First known event: 03/16/2023
Commercial Construction Project at
- Last known event: 05/12/2023
- First known event: 01/19/2023
Construction Project at
841 N ELLA ST, Orrville, OH 44667
Construction Project by unknown general contractor at
8606 N LEROY RD, Westfield Center, OH 44251
- Last known event: 11/03/2022
- First known event: 11/03/2022
State / County Construction Project at
- Last known event: 07/25/2022
- First known event: 07/25/2022
Commercial Construction Project at
1098 SPRINGMILL STREET, Mansfield, GA 30062
Commercial Construction Project at
- Last known event: 09/22/2020
- First known event: 09/22/2020
Waiting for payment from Imhoff Construction Services
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Imhoff Construction Services .
Payment Terms
Typical contract pay terms not yet reported for Imhoff Construction Services .
Days to Payment
Typical days to payment not yet collected for Imhoff Construction Services .