Subcontractor
Review the 35 Imperial Roof Systems Co. 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%
33%
47%
Unprotected Projects
100%
63%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1021 S Highline Pl, Sioux Falls, SD 57110
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
514 Shallowford Rd SW, Gainesville, GA 30504
Construction Project by unknown general contractor at
10130 S State St, Sandy, UT 84070
Commercial Construction Project by Target Corporation at
6636 N 73rd Plz, Omaha, NE 68122
Construction Project by unknown general contractor at
10490 San Jose Blvd, Jacksonville, FL 32257
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8550 Tom Landry Fwy, Fort Worth, TX 76120
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8730 Somers Rd S, Jacksonville, FL 32226
Construction Project by unknown general contractor at
4900 E Main St, Farmington, NM 87402
Construction Project by unknown general contractor at
450 Main St, Dubuque, IA 52001
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1750 Robert St S, Saint Paul, MN 55118
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
110 W Meadows Dr, Glenwood Springs, CO 81601
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1760 Palm Beach Lakes Blvd, West Palm Beach, FL 33401
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1744 Suburban Ave, Saint Paul, MN 55106
Construction Project by unknown general contractor at
125 Buckland Hills Dr, Manchester, CT 06042
Construction Project by unknown general contractor at
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 - 100%
Typical retainage not yet submitted for Imperial Roof Systems Co..
Typical contract pay terms not yet reported for Imperial Roof Systems Co..
Typical days to payment not yet collected for Imperial Roof Systems Co..