Subcontractor
Review the 16 FifthInsight 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project by GTT General Contractors at
19020 doerre rd, Spring, TX 77379
Construction Project by Butler-Cohen at
State / County Construction Project by Prime Contractors at
State / County Construction Project by Flintco, LLC at
State / County Construction Project by Prime Contractors at
State / County Construction Project by Prime Contractors at
State / County Construction Project by Millennium Project Solutions Inc at
State / County Construction Project by Millennium Project Solutions Inc at
State / County Construction Project by M Scott Construction at
Commercial Construction Project by C.A. Walker Construction 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%
2024 - 100%
2022 - 21%
Typical retainage not yet submitted for FifthInsight Technologies.
Others typically said they were paid on invoice from FifthInsight Technologies. See what were common payment terms.
25% Pay when paid
75% Paid on invoice
FifthInsight Technologies typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
25% < 15 days
25% 31 - 60 days
50% > 60 days