General Contractor
Review the 145 Infratech Corporation 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 at
1811 Anthony Rd, Burlington, NC 27215
Commercial Construction Project at
Commercial Construction Project at
Missing Address, Address, AL
Construction Project at
DALLAS OFFICE RICHARDSON TX 75081, Richardson, TX 75081
Residential Construction Project at
Commercial Construction Project at
Missing Address, , AL
Commercial Construction Project at
Missing Address, Charlotte, NC 28214
Commercial Construction Project at
Missing Address, Granbury, TX 76049
Commercial Construction Project at
Missing Address, Southport, NC 28461
State / County Construction Project at
16920 Blatt Blvd, Fort Lauderdale, FL 33326
State / County Construction Project at
2560 nw 91st ave, Coral Springs, FL 33065
State / County Construction Project at
arvida pkwy & old cutler rd, Miami, FL 33143
State / County Construction Project at
897 nw 82nd ave, Coral Springs, FL 33071
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
Charlotte Dr, Charlotte, NC 28203
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
800 Palm Trl, Delray Beach, FL 33483
State / County Construction Project at
n ocean drive & pine point rd, West Palm Beach, FL 33404
Commercial Construction Project by RD Michaels at
Commercial Construction Project at
11300 us highway 1 ste 100, North Palm Beach, FL 33408
State / County Construction Project at
11800 Quail Roost Dr, Miami, FL 33177
Commercial Construction Project at
inverarry blvd & inverarry drive, Lauderhill, FL 33319
Commercial Construction Project at
sw 127th & sw 62 st, Miami, FL 33183
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.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Infratech Corporation.
Typical contract pay terms not yet reported for Infratech Corporation.
Typical days to payment not yet collected for Infratech Corporation.