Subcontractor
Review the 145 Electri-Tech 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%
22%
41%
Unprotected Projects
100%
75%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
15660 N Lombard St, Portland, OR 97203
Commercial Construction Project by unknown general contractor at
423 S Archer Dr, Andover, KS 67002
Commercial Construction Project by Charger Construction LLC at
3300 St Rose Pkwy, Henderson, NV 89052
Commercial Construction Project by unknown general contractor at
15660 N Columbia Blvd, Portland, OR 97203
Construction Project by unknown general contractor at
460 N Emporia St, Valley Center, KS 67147
Construction Project by unknown general contractor at
10019 E 350 HIGHWAY, Raytown, MO 64138
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3706 Cedaroak Dr, West Linn, OR 97068
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
8201 Lansdowne Ave, Upper Darby, PA 19082
Commercial Construction Project by Zernco Inc. at
2400 N Greenwich Rd, Wichita, KS 67226
Commercial Construction Project by unknown general contractor at
3100 Waterfield Dr, Garner, NC 27529
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12201 New Leesville Blvd, Raleigh, NC 27613
Commercial Construction Project by Conco Construction (KS) at
7355 W Taft St, Wichita, KS 67209
Commercial Construction Project by unknown general contractor at
200 Mill Rd, Havertown, PA 19083
Commercial Construction Project by unknown general contractor at
951 Aviation Pkwy Ste 1400, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
991 Aviation Pkwy, Morrisville, NC 27560
Commercial Construction Project by Accel Construction LLC (KS) at
2901 N Maize Rd, Wichita, KS 67205
Commercial Construction Project by Northgate Construction, Inc. at
1399 Capital Blvd, Raleigh, NC 27603
Commercial Construction Project by Mckenna Construction Company (NC) at
909 Aviation Pkwy Ste 100, Morrisville, NC 27560
Commercial Construction Project by Mckenna Construction Company (NC) at
951 Aviation Pkwy, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
6401 Town Center Dr, Raleigh, NC 27616
Commercial Construction Project by unknown general contractor at
14766 Nc Highway 50 N, Garner, NC 27529
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 - 89%
2021 - 100%
Typical retainage not yet submitted for Electri-Tech.
Typical contract pay terms not yet reported for Electri-Tech.
Typical days to payment not yet collected for Electri-Tech.