General Contractor
Review the 14 Express Technologies 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%
21%
41%
Unprotected Projects
0%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
(33.806494, Stone Mtn, GA -84.186009
Commercial Construction Project by Windy City Wire at
343 Archer Ave, Charlottesville, VA 22911
Commercial Construction Project at
5520 Windward Pkwy, Alpharetta, GA 30004
Commercial Construction Project at
6140 Glenridge Dr, Atlanta, GA 30328
Residential Construction Project at
500 W Peachtree St, Norcross, GA 30071
Commercial Construction Project at
East, Norcross, GA 30071
Commercial Construction Project at
marconi dr & windward pkwy, Alpharetta, GA 30005
Commercial Construction Project at
State Bridge Road, Alpharetta, GA 30022
Commercial Construction Project at
State / County Construction Project at
301 Beulah Rd, Sandston, VA 23150
State / County Construction Project at
8200 St Charles Rd, Richmond, VA 23227
Commercial Construction Project at
10301 New Guinea Rd, Fairfax, VA 22032
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for Express Technologies.
Typical contract pay terms not yet reported for Express Technologies.
Typical days to payment not yet collected for Express Technologies.