General Contractor
Review the 33 C Tech Construction & Restoration 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
100%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project at
14204 Califa St, Van Nuys, CA 91401
Construction Project at
519 N Orange Ave, Monterey Park, CA 91755
Construction Project by unknown general contractor at
52 Natoma St, Folsom, CA 95630
Construction Project by unknown general contractor at
800 Adams St, Davis, CA 95616
Construction Project by unknown general contractor at
800 Adams St Apt 1, Davis, CA 95616
Commercial Construction Project at
Commercial Construction Project at
425 Cirby Way, Roseville, CA 95678
Construction Project by unknown general contractor at
4849 El Cemonte Ave, Davis, CA 95618
Construction Project by unknown general contractor at
4849 El Cemonte Ave Apt 275, Davis, CA 95618
Commercial Construction Project at
3511 J St, Sacramento, CA 95816
Residential Construction Project at
PO BOX 6032, Folsom, CA 95763
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1146 N Cedar St, Chico, CA 95926
Construction Project at
1406 Crenshaw Blvd, Los Angeles, CA 90019
Construction Project at
Kelowna St, Pacoima, CA 91331
Construction Project at
2611 N Hyperion Ave, Los Angeles, CA 90027
Commercial Construction Project at
101 Sunny Hills Dr, San Anselmo, CA 94960
Commercial Construction Project at
Commercial Construction Project by Savidge Construction at
300 Green Valley Rd, El Dorado Hills, CA 95762
Commercial Construction Project by Savidge 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 33% of projects in 2023 had no reported payment incidents.
2023 - 33%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for C Tech Construction & Restoration.
Others typically said they were paid on invoice from C Tech Construction & Restoration. See what were common payment terms.
50% Pay if paid
50% Paid on invoice
Typical days to payment not yet collected for C Tech Construction & Restoration.