Subcontractor
Review the 85 Contech 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%
41%
42%
Unprotected Projects
57%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
43%
4%
3%
Construction Project by unknown general contractor at
1521 W Commonwealth Ave, Fullerton, CA 92833
Construction Project by unknown general contractor at
625 S Placentia Ave, Fullerton, CA 92831
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3030 80th Ave SE, Mercer Island, WA 98040
Construction Project by Turelk Inc. at
Construction Project by Charter Construction at
2201 3rd Ave, Seattle, WA 98121
Construction Project by Wesely-thomas Enterprises Inc at
Construction Project by unknown general contractor at
Commercial Construction Project by JRM Construction West LLC at
Construction Project by unknown general contractor at
2301 S 200th St, Seatac, WA 98198
Construction Project by Michilli Inc. at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
410 River Ave, Eugene, OR 97404
Commercial Construction Project by Corti Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hirsch Construction Corp at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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%
2021 - 100%
Typical retainage not yet submitted for Contech Services, Inc..
Typical contract pay terms not yet reported for Contech Services, Inc..
Typical days to payment not yet collected for Contech Services, Inc..