General Contractor
Review the 16 Hi-Tech Contracting 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
100%
32%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by TruVista Development, LLC at
Residential Construction Project at
39608 North 3rd Street, Phoenix, AZ 85086
Residential Construction Project at
NEW RIVER AND DESERT HILLS DR, New River, AZ 85087
Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project at
4085 W Jasper Dr, Chandler, AZ 85226
Owner Occupied Residential Construction Project at
4805 West Jasper Drive, Chandler, AZ 85226
Residential Construction Project at
2823 W Dolores Rd, Phoenix, AZ 85086
Commercial Construction Project at
3120 W CAREFREE, Phoenix, AZ 85086
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Usually no retainage in Arizona. See typical retainage by State for Hi-Tech Contracting.
100% No Retainage
Typical contract pay terms not yet reported for Hi-Tech Contracting.
Typical days to payment not yet collected for Hi-Tech Contracting.