Imprimis Construction
Subcontractor
Imprimis Construction Payment and Project History
Review the 14 Imprimis Construction 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 Monitoring14 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
34%
37%
Unprotected Projects
0%
53%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
6%
5%
Imprimis Construction Project and Payment History
Commercial Construction Project by unknown general contractor at
5400 E ROSEDALE ST, Fulshear, TX 77441
Commercial Construction Project by unknown general contractor at
111 Winterfield Dr, Hutto, TX 78634
- Last known event: 04/15/2022
- First known event: 04/15/2022
Commercial Construction Project by unknown general contractor at
704 buddy ganem, Portland, TX 78374
Commercial Construction Project by Royal American Construction at
- Last known event: 04/15/2022
- First known event: 11/15/2021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2820 commercr st, Dallas, TX 75007
Commercial Construction Project by unknown general contractor at
5022 W Loop 289, Lubbock, TX 79424
Commercial Construction Project by unknown general contractor at
- Last known event: 01/14/2022
- First known event: 01/14/2022
Commercial Construction Project by unknown general contractor at
Louisiana, , LA
Commercial Construction Project by unknown general contractor at
Mississippi, , MS
Commercial Construction Project by Wal Mart Stores East Lp at
Commercial Construction Project by Crimson Building Company at
- Last known event: 02/12/2021
- First known event: 11/13/2020
Waiting for payment from Imprimis Construction
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 25%
2021 - 78%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Imprimis Construction.
Payment Terms
Typical contract pay terms not yet reported for Imprimis Construction.
Days to Payment
Typical days to payment not yet collected for Imprimis Construction.