Menu

Alumi-Tech Industries Inc. Payment and Project History

Review the 3 Alumi-Tech Industries Inc. 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 Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

28%

41%

Unprotected Projects

0%

62%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

9%

4%

Alumi-Tech Industries Inc. Project and Payment History


Commercial Construction Project by Abbie Joan Enterprises LLC at

    Commercial Construction Project by Abbie Joan Enterprises LLC at

    3541 Gordon Dr, Naples, FL 34102

      Commercial Construction Project by Abbie Joan Enterprises LLC at

        Waiting for payment from Alumi-Tech Industries Inc.


        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 - 100%

        Typical Contract Terms


        Retainage

        Typical retainage not yet submitted for Alumi-Tech Industries Inc..

        Payment Terms

        Typical contract pay terms not yet reported for Alumi-Tech Industries Inc..

        Days to Payment

        Typical days to payment not yet collected for Alumi-Tech Industries Inc..