Subcontractor
Review the 9 High Tech Rail & Fence 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%
28%
41%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by New South Construction Company at
Commercial Construction Project by Oxford Properties Keith Rockwell at
2855 Gulf To Bay Blvd, Clearwater, FL 33759
State / County Construction Project by Centennial Contractor Enterprises at
Commercial Construction Project by Fortune-Johnson at
Commercial Construction Project by Juneau Construction Company, LLC at
2550 Heritage Ct SE Ste 100, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Carocon Corp at
100 Kingsley Park Dr, Fort Mill, SC 29715
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, there were no reported projects in 2023.
Typical retainage not yet submitted for High Tech Rail & Fence.
Typical contract pay terms not yet reported for High Tech Rail & Fence.
Typical days to payment not yet collected for High Tech Rail & Fence.