General Contractor
Review the 7 Intertech Communications Electric 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%
25%
42%
Unprotected Projects
0%
73%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
State / County Construction Project at
837 No Name St, Evanston, WY 82930
State / County Construction Project at
371 Summit St, Evanston, WY 82930
State / County Construction Project at
164 Yellow Creek Rd, Evanston, WY 82930
State / County Construction Project at
State / County Construction Project at
1248 Morse Lee St, Evanston, WY 82930
State / County Construction Project at
500 Cedar St, Evanston, WY 82930
State / County Construction Project 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.
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 Intertech Communications Electric.
Typical contract pay terms not yet reported for Intertech Communications Electric.
Typical days to payment not yet collected for Intertech Communications Electric.