General Contractor
Review the 352 Builtech Services 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
47%
Unprotected Projects
94%
60%
50%
Reported Slow Payment
3%
2%
1%
Projects With Liens
3%
2%
2%
Commercial Construction Project at
938 S Tyndall Pkwy, Panama City, FL 32404
Commercial Construction Project at
105 Debaun Loop, Chesapeake, VA 23320
Commercial Construction Project at
605 Lexington Ave, Charlotte, NC 28203
Commercial Construction Project at
1475 Alice Dr, Sumter, SC 29153
Commercial Construction Project at
6574 Clinton Hwy, Knoxville, TN 37912
Construction Project by unknown general contractor at
2822 W 26TH ST, Chicago, IL 60623
Commercial Construction Project at
9111 Paragon Dr, Charlotte, NC 28273
Commercial Construction Project at
172 Tucapau Rd, Wellford, SC 29385
Construction Project at
59 Airport Rd, Arden, NC 28704
Construction Project at
1700 N Randall Rd, Elgin, IL 60123
Commercial Construction Project at
1820 SE 16th St, Ames, IA 50010
Construction Project by unknown general contractor at
2842 W 26th St, Chicago, IL 60623
Commercial Construction Project at
3380 Hayden Rd, Owensboro, KY 42303
Commercial Construction Project at
1001 w washington blvd, Chicago, IL 60607
Construction Project by unknown general contractor at
13535 Rigsby Rd, Charlotte, NC 28273
Commercial Construction Project at
101 S Raiford St Ste 200, Selma, NC 27576
Commercial Construction Project at
7350 Dixie Hwy, Fairfield, OH 45014
Commercial Construction Project at
40 Dupage Ct, Elgin, IL 60120
Construction Project by unknown general contractor at
61 Airport Rd, Asheville, NC 28806
Commercial Construction Project at
320 Plaza Cir, Mundelein, IL 60060
Commercial Construction Project at
860 Twyckenham Blvd, Lafayette, IN 47909
Commercial Construction Project at
204 Covenant Drive, Batesville, MS 38606
Commercial Construction Project at
1480 Satchel Paige Dr, Mobile, AL 36606
Commercial Construction Project at
W 26th Street And S Francisco Ave, Chicago, IL 60623
Commercial Construction Project at
370 Carolyn Dr, Selma, NC 27576
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 95% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 95%
2023 - 93%
2022 - 91%
Usually no retainage in Illinois. See typical retainage by State for Builtech Services Inc..
100% No Retainage
Others typically said they were paid when paid from Builtech Services Inc.. See what were common payment terms.
50% Pay if paid
50% Pay when paid
Builtech Services Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days