Subcontractor
Review the 24 Intellitalk, 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
521 Hwy 70 SW, Hickory, NC 28602
Commercial Construction Project by unknown general contractor at
11521 N 620th Rd, Austin, TX 78726
Commercial Construction Project by unknown general contractor at
994 HIXSON BLVD, Lebanon, TN 37090
Commercial Construction Project by unknown general contractor at
160 W Everman Pkwy, Fort Worth, TX 76134
Commercial Construction Project by unknown general contractor at
885 Sunset Rd SW, Albuquerque, NM 87105
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9510 Rodney St, Pineville, NC 28134
Commercial Construction Project by Cadence McShane Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7420 Security Way, Jersey Village, TX 77040
Commercial Construction Project by Ben E Keith Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
734 SE Military Dr, San Antonio, TX 78214
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13400 Hollister Dr, Houston, TX 77086
Commercial Construction Project by Team Group LLC at
11215 Old Fairbanks N Houston Rd, Houston, TX 77086
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 0%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Intellitalk, Inc..
Typical contract pay terms not yet reported for Intellitalk, Inc..
Typical days to payment not yet collected for Intellitalk, Inc..