General Contractor
Review the 282 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%
31%
42%
Unprotected Projects
91%
63%
53%
Reported Slow Payment
3%
2%
2%
Projects With Liens
6%
4%
3%
Commercial Construction Project at
SW CORNER OF RANDALL AND HOPPS, Elgin, IL 60124
Commercial Construction Project at
SW CORNER OF RANDALL AND HOPPS, Milwaukee, WI 53202
Commercial Construction Project at
947 Loganville Hwy, Bethlehem, GA 30620
Construction Project by unknown general contractor at
13561 Rigsby Rd, Charlotte, NC 28273
Commercial Construction Project at
6201 WATSON BOULEVARD, Byron, GA 31008
Construction Project by unknown general contractor at
1001 w washington blvd, Chicago, IL 60607
Construction Project by unknown general contractor at
13531 Rigsby Rd, Charlotte, NC 28273
Construction Project at
2611 Hopps Rd, Elgin, IL 60124
Construction Project by unknown general contractor at
13528 Rigsby Rd, Charlotte, NC 28273
Construction Project by unknown general contractor at
13415 Rigsby Rd, Charlotte, NC 28273
Commercial Construction Project at
5625 North Lamb Boulevard, North Las Vegas, NV 89081
Commercial Construction Project at
1523 N Aurora Rd, Naperville, IL 60563
Commercial Construction Project at
1523 N Aurora Rd, Riverside, IL 60546
Commercial Construction Project at
9111 Paragon Dr, Charlotte, NC 28273
Residential Construction Project at
102 THRELKELD BLVD, Anderson, SC 29621
Commercial Construction Project at
2304 S Jefferson Davis Hwy, Sanford, NC 27332
Commercial Construction Project by KILGORE COMPANIES, A DELAWARE LIMITED LIABILITY COMPANY at
5625 N Lamb Blvd, Las Vegas, NV 89115
Commercial Construction Project at
411 Charles Ave, Charlotte, NC 28205
Construction Project at
676 N Weber Rd, Romeoville, IL 60446
Commercial Construction Project at
15610 S La Grange Rd, Orland Park, IL 60462
Construction Project by unknown general contractor at
14140 E Ellsworth Ave, Aurora, CO 80012
Construction Project by unknown general contractor at
3241 BLAIRS FERRY RD NE, Cedar Rapids, IA 52402
Residential Construction Project at
423 Charles Ave, Charlotte, NC 28205
Commercial Construction Project at
501 Saint Mark Avenue, Selma, NC 27576
Commercial Construction Project at
2810 E Main St, Spartanburg, SC 29307
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 93%
2022 - 91%
2021 - 93%
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