General Contractor
Review the 79 Mitac Information Systems 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Coastside Circuit Breakers LLC at
Commercial Construction Project by All Bay Contractors at
Commercial Construction Project at
6645 Las Positas Rd, Livermore, CA 94551
Commercial Construction Project at
Commercial Construction Project at
755 Pierce Rd, Itasca, IL 60143
Commercial Construction Project at
Commercial Construction Project at
462 7th Ave, New York, NY 10018
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 - 85%
2021 - 94%
Typical retainage not yet submitted for Mitac Information Systems Corp..
Others typically said they were paid on invoice from Mitac Information Systems Corp.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Mitac Information Systems Corp..