Menu
HomeContractorsExoTech Construction LLCPayment and Project History

ExoTech Construction LLC Payment and Project History

Review the 11 ExoTech Construction LLC 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 Monitoring11 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

38%

42%

Unprotected Projects

0%

52%

53%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

3%

3%

ExoTech Construction LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

1061 Innovation Dr, Bryan, TX 77808

    Commercial Construction Project by unknown general contractor at

    1113 Innovation Dr, Bryan, TX 77808

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        6127 E Sh 21, Bryan, TX 77808

          Commercial Construction Project by unknown general contractor at

          310 University Dr, College Station, TX 77840

            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

                1072 Innovation Dr, Bryan, TX 77808

                • Last known event: 12/15/2020
                • First known event: 12/15/2020

                Commercial Construction Project by unknown general contractor at

                2972 county rd 259, Cameron, TX 76520

                  Commercial Construction Project by unknown general contractor at

                  17945-18271 tabor road, Bryan, TX 77808

                    Waiting for payment from ExoTech Construction LLC


                    Get Cash Today
                    Is your invoice taking long to get paid?

                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                    Have an overdue 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.

                    Payment History Summary


                    Recent Payment Performance

                    No projects in the last 12 months had any reported payment issues by other contractors.

                    Payment Performance Over the Years

                    According to available information, there were no reported projects in 2023.

                    2022 - 100%

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for ExoTech Construction LLC.

                    Payment Terms

                    Typical contract pay terms not yet reported for ExoTech Construction LLC.

                    Days to Payment

                    Typical days to payment not yet collected for ExoTech Construction LLC.