Subcontractor
Review the 166 Inter Tech Mechanical Services 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%
34%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
12000 Plantside Dr, Louisville, KY 40299
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1693 Zaring Mill Rd, Shelbyville, KY 40065
Commercial Construction Project by unknown general contractor at
131 Rochester Dr, Louisville, KY 40214
Commercial Construction Project by unknown general contractor at
163 Rochester Dr, Louisville, KY 40214
Commercial Construction Project by unknown general contractor at
105 W Brandeis Ave, Louisville, KY 40208
Commercial Construction Project by unknown general contractor at
220 Eastern Pkwy, Louisville, KY 40208
Commercial Construction Project by unknown general contractor at
2300 S 1 Street Walk, Louisville, KY 40208
Commercial Construction Project by unknown general contractor at
215 Eastern Pkwy, Louisville, KY 40208
Commercial Construction Project by unknown general contractor at
1600 Crums Ln, Louisville, KY 40216
Commercial Construction Project by unknown general contractor at
1200 Story Ave, Louisville, KY 40206
Commercial Construction Project by unknown general contractor at
1227 S 12th St, Louisville, KY 40210
Commercial Construction Project by unknown general contractor at
422 Angliana Ave, Lexington, KY 40508
Commercial Construction Project by unknown general contractor at
1600 Hale Ave, Louisville, KY 40210
Commercial Construction Project by unknown general contractor at
6250 Fern Valley Pass, Louisville, KY 40228
Commercial Construction Project by unknown general contractor at
102 W JOHN ROWAN BLVD, Bardstown, KY 40004
Commercial Construction Project by unknown general contractor at
113 Great Buffalo Trce, Frankfort, KY 40601
Commercial Construction Project by unknown general contractor at
6901 recovery rd, Louisville, KY 40214
Commercial Construction Project by unknown general contractor at
2501 EXPORT DR, Louisville, KY 40219
Commercial Construction Project by unknown general contractor at
6700 MIDLAND INDUSTRIAL DR, Shelbyville, KY 40065
Commercial Construction Project by unknown general contractor at
1638 Production Rd, Jeffersonville, IN 47130
Commercial Construction Project by unknown general contractor at
3185 Cline Rd NW, Corydon, IN 47112
Commercial Construction Project by unknown general contractor at
4101 Tates Creek Centre Dr, Lexington, KY 40517
Commercial Construction Project by unknown general contractor at
7929 National Turnpike, Louisville, KY 40214
Commercial Construction Project by unknown general contractor at
383 CEDAR CREEK RD, Louisville, KY 40202
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.
2024 - 100%
2023 - 100%
2022 - 95%
2021 - 100%
Typical retainage not yet submitted for Inter Tech Mechanical Services.
Others typically said they were paid on invoice from Inter Tech Mechanical Services. See what were common payment terms.
100% Paid on invoice
Inter Tech Mechanical Services typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days