Subcontractor
Review the 17 Flo-Tech Mechanical Systems, Inc. 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 unknown general contractor at
Commercial Construction Project by unknown general contractor at
400 S Michigan Ave, Addison, IL 60101
Commercial Construction Project by unknown general contractor at
22 NORTH JFK DRIVE, Addison, IL 60101
Commercial Construction Project by unknown general contractor at
7950 W 97th St, Hickory Hills, IL 60457
Commercial Construction Project by unknown general contractor at
800 St Charles Rd, Glen Ellyn, IL 60137
Commercial Construction Project by unknown general contractor at
7650 Clarendon Hills Rd, Willowbrook, IL 60527
Commercial Construction Project by unknown general contractor at
7825 W 103rd St, Palos Hills, IL 60465
Commercial Construction Project by unknown general contractor at
2075 SAINT JOHNS AVE, Highland Park, IL 60035
State / County Construction Project by Pepper Construction Company at
433 Vine Ave, Highland Park, IL 60035
State / County Construction Project by Wight & Company at
21950 N Riverwoods Rd, Riverwoods, IL 60015
State / County Construction Project by International Contractors Inc (ICI) at
222 N JF KENNEDY DRIVE, Addison, IL 60101
State / County Construction Project by International Contractors Inc (ICI) at
888 N Wilson St, Elmhurst, IL 60126
State / County Construction Project by Frederick Quinn Corporation at
790 N Central Ave, Wood Dale, IL 60191
State / County Construction Project by Schaefges Brothers Inc. at
1912 Glen Ellyn Rd, Glendale Heights, IL 60139
State / County Construction Project by RB Construction Co. Inc. at
201 S Evanston Ave, Arlington Heights, IL 60004
State / County Construction Project by unknown general contractor 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Flo-Tech Mechanical Systems, Inc..
Others typically said they were paid on invoice from Flo-Tech Mechanical Systems, Inc.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Flo-Tech Mechanical Systems, Inc..