Subcontractor
Review the 30 Creative 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
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by EPI Construction Inc at
Commercial Construction Project by unknown general contractor at
16986 Dallas Pkwy, Dallas, TX 75248
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
2200 S Mount Prospect Rd, Des Plaines, IL 60018
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1455 Estes Ave, Elk Grove Village, IL 60007
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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6171 McLeod Dr Ste E, Las Vegas, NV 89120
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1041 N Mans Field Ave, Los Angeles, CA 90038
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3799 S LV BLVD, Las Vegas, NV 89109
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
Commercial Construction Project by unknown general contractor at
850 Howard St, San Francisco, CA 94103
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Creative Technology Group, Inc..
Typical contract pay terms not yet reported for Creative Technology Group, Inc..
Typical days to payment not yet collected for Creative Technology Group, Inc..