General Contractor
Review the 511 Faith 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
0%
29%
42%
Unprotected Projects
96%
67%
53%
Reported Slow Payment
3%
2%
2%
Projects With Liens
1%
2%
3%
Commercial Construction Project by The Boldt Company at
2125 W Evergreen Dr, Appleton, WI 54913
Commercial Construction Project at
401 Sheehy Parkway, Woodway, TX 76712
Commercial Construction Project at
3003 University Drive, Marinette, WI 54143
Commercial Construction Project at
Commercial Construction Project at
1206 E County Line Rd, Ridgeland, MS 39157
Construction Project at
Commercial Construction Project at
4850 STONEWALL TELL RD, Atlanta, GA 30349
Commercial Construction Project at
Commercial Construction Project by Whiting-Turner at
201 Main St 260, Menasha, WI 54952
Commercial Construction Project at
4500 BANDINI BLVD, Vernon, CA 90058
Commercial Construction Project at
Commercial Construction Project at
411 7th Ave, Pittsburgh, PA 15219
Commercial Construction Project at
9019 N 117TH ST, Omaha, NE 68142
Commercial Construction Project at
3103 W Evergreen Dr, Appleton, WI 54913
Commercial Construction Project at
8915 W Connell Ct, Milwaukee, WI 53226
Commercial Construction Project at
181 E PROGRESS DR, Andalusia, AL 36421
Commercial Construction Project by Miron Construction Company, Inc. at
Commercial Construction Project by Stellar Contracting Inc. at
Commercial Construction Project at
Commercial Construction Project at
Simplot Attn Ron Simms State Highway 19, Caldwell, ID 83605
Commercial Construction Project at
2610 McCree Rd, Garland, TX 75041
Construction Project by DPR Construction at
Commercial Construction Project at
156 North Austin Blvd, Red Oak, TX 75154
Construction Project by unknown general contractor at
7800 60th Ave, Kenosha, WI 53142
Commercial Construction Project at
21800 W 167th St, Olathe, KS 66062
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 99%
2022 - 99%
2021 - 93%
Usually 5% retainage in Iowa. See typical retainage by State for Faith Technologies.
100% 5% retainage
Others typically said they were paid when paid from Faith Technologies. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Faith Technologies.