General Contractor
Review the 16 Polytec 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%
41%
42%
Unprotected Projects
60%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
40%
4%
3%
Construction Project at
77 Fairview Ave, Atherton, CA 94027
Residential Construction Project at
Residential Construction Project at
425 Middlefield Rd, Palo Alto, CA 94301
Construction Project by unknown general contractor at
1555 BURKE AVE STE D, San Francisco, CA 94124
Construction Project at
Construction Project at
345 Rivera St, San Francisco, CA 94116
Commercial Construction Project at
Residential Construction Project at
3529 Clement St, San Francisco, CA 94121
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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 60%
2023 - 50%
2022 - 100%
2021 - 100%
Usually no retainage in California. See typical retainage by State for Polytec Construction.
100% No Retainage
Typical contract pay terms not yet reported for Polytec Construction.
Typical days to payment not yet collected for Polytec Construction.