General Contractor
Review the 39 Retro Tech Systems 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
200 E 1st St, Trinidad, CO 81082
Commercial Construction Project at
3400 W 131st St, Carmel, IN 46074
Construction Project by unknown general contractor at
State / County Construction Project at
124 N Cloverdale Blvd, Cloverdale, CA 95425
Commercial Construction Project at
352 5th St, Gustine, CA 95322
State / County Construction Project at
981 S LEDIE PLACE, Fayetteville, AR 72701
Commercial Construction Project at
2466 N CABLE RD, Lima, OH 45807
Commercial Construction Project at
805 S Briggs Ave Ste 100, Durham, NC 27703
Commercial Construction Project at
Commercial Construction Project at
5555 Cynamide Rd, Benton, AR 72015
State / County Construction Project at
8306 Patuxent Range Rd 8306, Jessup, MD 20794
Commercial Construction Project at
1 Lewis Foster Dr, Half Moon Bay, CA 94019
State / County Construction Project at
State / County Construction Project at
2300 High Grove Rd, Grandview, MO 64030
State / County Construction Project at
987 N San Pedro St 987, San Jose, CA 95110
State / County Construction Project at
State / County Construction Project at
1881 Pierce St, Lakewood, CO 80214
Commercial Construction Project at
Missing Address, Wichita Falls, TX 76301
Commercial Construction Project at
Missing Address, Yuma, AZ 85364
Commercial Construction Project at
150 S Huntington Ave, Jamaica Plain, MA 02130
Commercial Construction Project at
940 Belmont St 5, Brockton, MA 02301
Commercial Construction Project at
1900 GST, Merced, CA 95340
Commercial Construction Project at
1800 WISDON WAY, Modesto, CA 95350
Commercial Construction Project at
State / County Construction Project at
2701 Kodiak Dr, Modesto, CA 95355
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 - 86%
Typical retainage not yet submitted for Retro Tech Systems.
Typical contract pay terms not yet reported for Retro Tech Systems.
Typical days to payment not yet collected for Retro Tech Systems.