Subcontractor
Review the 11 Newtech Communications 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%
41%
42%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Gaffney Construction at
16115 Smokey Point Blvd, Marysville, WA 98271
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Gaffney Construction at
Commercial Construction Project by Sea Con LLC at
180 NW Gilman Blvd, Issaquah, WA 98027
Commercial Construction Project by Constantine Builders at
Commercial Construction Project by Gaffney Construction at
6027 33rd Ave NE, Marysville, WA 98271
Federal Construction Project by Gaffney Construction at
Commercial Construction Project by unknown general contractor at
8229 44th Ave W Ste H, Mukilteo, WA 98275
State / County Construction Project by Kirtley-Cole Associates LLC at
Commercial Construction Project by Kirtley-Cole Associates LLC at
Commercial Construction Project by unknown general contractor at
17601 140th Ave NE, Woodinville, WA 98072
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Newtech Communications.
Typical contract pay terms not yet reported for Newtech Communications.
Typical days to payment not yet collected for Newtech Communications.