Intertech Construction Corp
General Contractor
Intertech Construction Corp Payment and Project History
Review the 65 Intertech Construction Corp 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 Monitoring65 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
42%
Unprotected Projects
50%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
8%
3%
Intertech Construction Corp Project and Payment History
Construction Project by unknown general contractor at
3232 Lake Trafford Rd # 4, Immokalee, FL 34142
- Last known event: 10/06/2024
- First known event: 10/06/2024
Construction Project by unknown general contractor at
3210 Lake Trafford Rd # 5, Immokalee, FL 34142
- Last known event: 10/07/2024
- First known event: 10/07/2024
Construction Project by unknown general contractor at
3603 W HILLSBOROUGH AVE, Tampa, FL 33614
- Last known event: 10/01/2024
- First known event: 10/01/2024
Construction Project at
- Last known event: 08/27/2024
- First known event: 08/27/2024
State / County Construction Project at
2555 93rd St, Vero Beach, FL 32963
- Last known event: 10/03/2024
- First known event: 04/12/2023
Construction Project at
2300 S Congress Ave Ste 105, Boynton Beach, FL 33426
- Last known event: 12/14/2023
- First known event: 12/14/2023
Construction Project by unknown general contractor at
4431 Lyons Rd, Coconut Creek, FL 33073
- Last known event: 07/31/2023
- First known event: 07/31/2023
Commercial Construction Project at
11325 university blvd, Orlando, FL 32817
Construction Project by unknown general contractor at
- Last known event: 09/07/2022
- First known event: 09/07/2022
Commercial Construction Project at
11325 University Blvd Ste 102, Orlando, FL 32817
- Last known event: 02/08/2023
- First known event: 02/08/2023
Construction Project at
973 NW 27th Ave, Fort Lauderdale, FL 33311
Commercial Construction Project at
- Last known event: 07/19/2022
- First known event: 04/28/2022
Commercial Construction Project at
415 N Orlando Ave Ste 214, Winter Park, FL 32789
Construction Project by unknown general contractor at
11940 US Highway 1 205, North Palm Beach, FL 33408
- Last known event: 11/14/2022
- First known event: 11/14/2022
Commercial Construction Project at
- Last known event: 11/14/2022
- First known event: 11/14/2022
Commercial Construction Project at
415 S Orlando Ave Ste 214, Winter Park, FL 32789
- Last known event: 09/14/2022
- First known event: 09/14/2022
Commercial Construction Project at
2427 W Broward Blvd, Fort Lauderdale, FL 33312
Commercial Construction Project at
- Last known event: 04/27/2022
- First known event: 03/09/2022
Construction Project at
119 W Oakland Park Blvd, Wilton Manors, FL 33311
- Last known event: 01/20/2022
- First known event: 01/20/2022
Construction Project at
- Last known event: 12/22/2021
- First known event: 12/22/2021
Construction Project at
8862 W Atlantic Ave Ste C5, Delray Beach, FL 33446
- Last known event: 12/15/2021
- First known event: 12/15/2021
Commercial Construction Project at
8331 Baymeadows Rd, Jacksonville, FL 32256
- Last known event: 01/11/2022
- First known event: 01/11/2022
Commercial Construction Project at
7637 Lem Turner Rd, Jacksonville, FL 32208
- Last known event: 01/05/2022
- First known event: 01/05/2022
Construction Project by unknown general contractor at
- Last known event: 12/01/2021
- First known event: 12/01/2021
Commercial Construction Project at
5876 New Kings Rd, Jacksonville, FL 32209
- Last known event: 11/05/2021
- First known event: 11/05/2021
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Payment History Summary
Recent Payment Performance
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
Payment Performance Over the Years
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 88%
2022 - 86%
2021 - 88%
Typical Contract Terms
Retainage
Usually 10% retainage in Florida. See typical retainage by State for Intertech Construction Corp.
100% 10% retainage
Payment Terms
Others typically said they were paid on invoice from Intertech Construction Corp. See what were common payment terms.
100% Paid on invoice
Days to Payment
Intertech Construction Corp typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Read testimonials about Intertech Construction Corp
Would really refer other clients use it.