Subcontractor
Review the 32 Grade Tech Enterprises 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by unknown general contractor at
4588 Davis Rd, Lake Worth, FL 33461
Commercial Construction Project by unknown general contractor at
315 E 11th St, Frostproof, FL 33843
Commercial Construction Project by unknown general contractor at
991 County Rd 526A, Sumterville, FL 33585
Commercial Construction Project by unknown general contractor at
991 County Rd 529A, Lake Panasoffkee, FL 33538
Commercial Construction Project by unknown general contractor at
2801 E 4TH AVE, Tampa, FL 33605
Commercial Construction Project by unknown general contractor at
7709 SE State Road 26, Trenton, FL 32693
Commercial Construction Project by unknown general contractor at
3993 Muncie Rd, Babson Park, FL 33827
Commercial Construction Project by unknown general contractor at
1708 Derby Ave W, Auburndale, FL 33823
Commercial Construction Project by unknown general contractor at
7709 SW State Rd 26, Trenton, FL 32693
Commercial Construction Project by unknown general contractor at
25103 Venus Lake Blvd, Lake Wales, FL 33859
Commercial Construction Project by unknown general contractor at
1023 S Marion Rd, Avon Park, FL 33825
Commercial Construction Project by unknown general contractor at
102 W STORY RD, Winter Garden, FL 34787
Commercial Construction Project by unknown general contractor at
994 County Rd 526A, Sumterville, FL 33585
Commercial Construction Project by unknown general contractor at
12419 Hancock Rd, Clermont, FL 34711
Commercial Construction Project by unknown general contractor at
8976 SE County Rd 237, Lake Butler, FL 32054
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11370 nw us highway 129, Chiefland, FL 32626
Commercial Construction Project by unknown general contractor at
6660 Hwy 630 E, Frostproof, FL 33843
Commercial Construction Project by unknown general contractor at
Co Rd 1, Clarksville, FL 32430
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by American Asphalt Paving 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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Grade Tech Enterprises Inc..
Typical contract pay terms not yet reported for Grade Tech Enterprises Inc..
Typical days to payment not yet collected for Grade Tech Enterprises Inc..