Subcontractor
Review the 64 Altec 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%
28%
41%
Unprotected Projects
67%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
33%
9%
4%
State / County Construction Project by Poli Construction at
4037 METRIC DR, Winter Park, FL 32792
Construction Project by unknown general contractor at
seaview st, Orlando, FL 32833
Construction Project by unknown general contractor at
ORTEGA ST, Orlando, FL 32833
Construction Project by unknown general contractor at
STARRY ST, Orlando, FL 32833
Construction Project by unknown general contractor at
A N A N A N, N/a, N/A
Construction Project by unknown general contractor at
3201 Abalone Blvd, Orlando, FL 32833
Construction Project by unknown general contractor at
19775 Paddock St, Orlando, FL 32833
Construction Project by unknown general contractor at
20442 Quinn St, Orlando, FL 32833
Construction Project by unknown general contractor at
840 Gena Rd SW, Palm Bay, FL 32908
Construction Project by unknown general contractor at
2038 NW 7TH TER, Cape Coral, FL 33993
Commercial Construction Project by Kalos Services at
16649 S US-301, Summerfield, FL 34491
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1841 Bonneville Dr, Orlando, FL 32826
Commercial Construction Project by unknown general contractor at
12830 Hancock Rd, Clermont, FL 34711
Commercial Construction Project by unknown general contractor at
6806 COVINGTON GARDEN DR, Apollo Beach, FL 33572
Commercial Construction Project by New Vista Builders Group at
Commercial Construction Project by unknown general contractor at
Construction Project by The Collage Companies at
Commercial Construction Project by MEC Contractors-Engineers at
Commercial Construction Project by The Collage Companies at
Commercial Construction Project by The Collage Companies at
Commercial Construction Project by ABI Companies Inc at
Commercial Construction Project by unknown general contractor at
13080 Park Blvd, Seminole, FL 33776
Commercial Construction Project by PeakCM Construction 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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Altec.
Typical contract pay terms not yet reported for Altec.
Typical days to payment not yet collected for Altec.