Material Supplier
Review the 220 PTE Systems International LLC 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%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1849 Middle River Dr, Fort Lauderdale, FL 33305
Construction Project by JA&M Developing Corporation at
Commercial Construction Project by Atlantic Pacific Community Builders, LLC at
Commercial Construction Project by Atlantic Pacific Community Builders, LLC at
18505 Homestead Ave, Perrine, FL 33157
Construction Project by unknown general contractor at
Construction Project by Straticon at
Construction Project by Prime Homebuilders at
Commercial Construction Project by RESTOCON CORPORATION at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by CMG Development at
Construction Project by John Moriarty & Associates dba Moriarty at
530 532 & 550 nw 27 st 537 & 545 nw 26, Miami, FL 33127
Commercial Construction Project by Tutor Perini Corporation at
Construction Project by unknown general contractor at
6601 fruitville rd 3017 s clementine ct, Sarasota, FL 34240
Residential Construction Project by Alliance Residential at
Residential Construction Project by Hoar Construction, LLC at
Commercial Construction Project by unknown general contractor at
1110 Pinellas Bayway S Ste 113, Saint Petersburg, FL 33715
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
801 S Walton Blvd, Bentonville, AR 72712
Commercial Construction Project by Civic Construction at
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 PTE Systems International LLC.
Typical contract pay terms not yet reported for PTE Systems International LLC.
Typical days to payment not yet collected for PTE Systems International LLC.