Subcontractor
Review the 10 Faciliteq 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%
32%
42%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
1865 W Union Ave Ste A, Englewood, CO 80110
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2248 S Delaware St, Denver, CO 80223
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1310 S 3rd St Ste 200, Las Vegas, NV 89104
Commercial Construction Project by unknown general contractor at
6477 W Wells Park Rd, West Jordan, UT 84081
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1255 W Rio Salado Pkwy # 1, Tempe, AZ 85281
Commercial Construction Project by Sharp Construction (AZ) 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.
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 Faciliteq.
Typical contract pay terms not yet reported for Faciliteq.
Typical days to payment not yet collected for Faciliteq.