General Contractor
Review the 21 Food Tech 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%
23%
42%
Unprotected Projects
25%
74%
53%
Reported Slow Payment
25%
1%
2%
Projects With Liens
50%
2%
3%
Commercial Construction Project by Sunstate Plumbing at
2926 W Encanto Blvd, Phoenix, AZ 85009
Commercial Construction Project by Fuller & Sons Construction at
Construction Project by Statco-DSI Process Systems at
8501 S Georgia St 2685, Amarillo, TX 79118
Construction Project at
8501 S Georgia St 8647, Amarillo, TX 79118
Construction Project at
2685 Augustus Dr, Amarillo, TX 79118
Construction Project at
618 N Allumbaugh St, Boise, ID 83704
Construction Project at
15 Eagle Dr, Auburn, NY 13021
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
, , AL
Commercial Construction Project by Batory Foods at
2601 S Malt Ave, Commerce, CA 90040
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.
25% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 25%
According to available information, 18% of projects in 2023 had no reported payment incidents.
2024 - 25%
2023 - 18%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Food Tech Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Food Tech Inc..
Typical days to payment not yet collected for Food Tech Inc..