Subcontractor
Review the 4 Firetech Sprinkler & Backflow (IN) 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%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Federal Construction Project by unknown general contractor at
101 W Indianapolis Ave, Vincennes, IN 47591
Commercial Construction Project by unknown general contractor at
11600 Nobles Chapel Rd Ste CONTACT, Elberfeld, IN 47613
Commercial Construction Project by unknown general contractor at
225 Morgan Ave, Evansville, IN 47710
Commercial Construction Project by unknown general contractor at
401 W 2nd St, Owensboro, KY 42301
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Firetech Sprinkler & Backflow (IN).
Typical contract pay terms not yet reported for Firetech Sprinkler & Backflow (IN).
Typical days to payment not yet collected for Firetech Sprinkler & Backflow (IN).