Subcontractor
Review the 36 CellTech 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%
41%
41%
Unprotected Projects
86%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
14%
4%
4%
Commercial Construction Project by unknown general contractor at
1704 W Manchester Ave, Los Angeles, CA 90047
Commercial Construction Project by unknown general contractor at
11126 Silverton Ct, Corona, CA 92881
Commercial Construction Project by unknown general contractor at
15495 Arrow Rte, Fontana, CA 92335
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
602 Monterey Pass Rd, Monterey Park, CA 91754
Commercial Construction Project by unknown general contractor at
500 e valley blvd, Colton, CA 92324
Construction Project by unknown general contractor at
909 N Grand Ave Unit EV, Santa Ana, CA 92701
Commercial Construction Project by unknown general contractor at
936 W 5TH ST, Oxnard, CA 93030
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
21580 Yorba Linda Blvd, Yorba Linda, CA 92887
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
510 N Ventu Park Rd, Newbury Park, CA 91320
Commercial Construction Project by unknown general contractor at
2753 E Regal Park Dr, Anaheim, CA 92806
Commercial Construction Project by unknown general contractor at
5450 Churchwood Dr, Oak Park, CA 91377
Commercial Construction Project by unknown general contractor at
625 Suzanne Rd, Walnut, CA 91789
Commercial Construction Project by unknown general contractor at
35603 s main divide rd, Lake Elsinore, CA 92530
Commercial Construction Project by unknown general contractor at
133 n manzanita st, Orange, CA 92867
Commercial Construction Project by unknown general contractor at
2829 Townsgate Rd, Westlake Village, CA 91361
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
24505 W Dorris Ave 0401, Coalinga, CA 93210
Commercial Construction Project by The Construction Group at
Commercial Construction Project by unknown general contractor at
24200 Magic Mountain Pkwy, Valencia, CA 91355
Commercial Construction Project by Target Corporation at
Commercial Construction Project by unknown general contractor at
Florida, Crawfordville, FL 32327
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for CellTech.
Others typically said they were paid on invoice from CellTech. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for CellTech.