Subcontractor
Review the 74 Fab-Tek 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project by Lendlease at
3401 S La Cienega Blvd, Los Angeles, CA 90016
Commercial Construction Project by T.B. Penick & Sons at
93 South City Parkway, Las Vegas, NV 89106
Commercial Construction Project by Layton Construction Co. at
601 N Central Ave, Phoenix, AZ 85004
Commercial Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
50 Whitman St, Pawtucket, RI 02860
Commercial Construction Project by Hunter Roberts Construction Group, LLC at
3201 CUTHBERT ST, Philadelphia, PA 19103
State / County Construction Project by G.V.W., Inc. at
52 Mackinlay Way, Rockland, MA 02370
Commercial Construction Project by Hunter Roberts Construction Group, LLC at
204 s 12th st, Philadelphia, PA 19107
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by unknown general contractor at
1600 Dodge Ave, Evanston, IL 60201
Commercial Construction Project by AECOM at
Commercial Construction Project by Power Construction at
1112 W Carroll Ave, Chicago, IL 60607
Commercial Construction Project by JTM Construction, Inc. at
State / County Construction Project by K.R. Miller Contractors at
211 S Laflin St, Chicago, IL 60607
State / County Construction Project by Turner Construction at
900 Washington St, Boston, MA 02111
Commercial Construction Project by Webcor Builders at
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
State / County Construction Project by G.V.W., Inc. at
Commercial Construction Project by Hunter Roberts Construction Group, LLC at
1 Dock St, Philadelphia, PA 19106
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by IPS-Integrated Project Services, LLC at
3551 Lawrenceville Road, Lawrence Township, NJ 08648
Commercial Construction Project by Hunter Roberts Construction Group, LLC at
Commercial Construction Project by unknown general contractor at
123 E Scott Ave, Rahway, NJ 07065
Commercial Construction Project by Power Construction at
Commercial Construction Project by Greystar Development & Construction L.P. at
123 S 12TH ST, Pittsburgh, PA 15203
Commercial Construction Project by Gilbane Building Company 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, 89% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 89%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Fab-Tek LLC.
Others typically said they were paid on invoice from Fab-Tek LLC. See what were common payment terms.
100% Paid on invoice
Fab-Tek LLC typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days