Subcontractor
Review the 90 New Tech Construction 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
880 HOPSON RD, Frostproof, FL 33843
Construction Project by unknown general contractor at
131 1st St S, Winter Haven, FL 33880
Commercial Construction Project by unknown general contractor at
14100 HONORE AVE, Nokomis, FL 34275
Construction Project by unknown general contractor at
4451 Hwy 60 W, Lake Wales, FL 33859
Commercial Construction Project by unknown general contractor at
2797 Florida Plaza Blvd, Kissimmee, FL 34746
Commercial Construction Project by unknown general contractor at
341 N US-27, Clermont, FL 34711
Commercial Construction Project by unknown general contractor at
1667 TOMOKA FARMS RD, Port Orange, FL 32128
Construction Project by unknown general contractor at
6951 Presidents Dr, Orlando, FL 32809
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5782 Hoffner Ave, Orlando, FL 32822
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
28 082-81 587, Haines City, FL 33844
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7635 Florida 62, Bowling Green, FL 33834
Commercial Construction Project by unknown general contractor at
2226 Peterson Rd, Lakeland, FL 33812
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
435 W Story Rd, Winter Garden, FL 34787
Commercial Construction Project by unknown general contractor at
1579 Barber Rd, Sarasota, FL 34240
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12350 Swallow Nest Rd, Brooksville, FL 34609
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6485 NW 210th St, Micanopy, FL 32667
Commercial Construction Project by unknown general contractor at
100 s enconlockhatchee trail, Orlando, FL 32801
Commercial Construction Project by unknown general contractor at
2645 69th St, Vero Beach, FL 32967
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 - 100%
2021 - 100%
Typical retainage not yet submitted for New Tech Construction.
Typical contract pay terms not yet reported for New Tech Construction.
Typical days to payment not yet collected for New Tech Construction.