General Contractor
Review the 17 Construction Technology Group 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
34 MAPLE ST, Norwalk, CT 06850
Commercial Construction Project by Marcum Enterprises at
Commercial Construction Project by Ykk Ap at
225550 US HWY 19N, Clearwater, FL 33761
Commercial Construction Project by Trinity Constructors LLC (FL) at
Commercial Construction Project at
25550 US-19 N, Clearwater, FL 33763
Commercial Construction Project at
Commercial Construction Project by Altman Glenewinkel Construction, LLC at
State / County Construction Project 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Construction Technology Group Inc..
Typical contract pay terms not yet reported for Construction Technology Group Inc..
Typical days to payment not yet collected for Construction Technology Group Inc..