Subcontractor
Review the 7 Service Tech, Inc. (TX) 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
100%
3%
3%
Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by unknown general contractor at
160 Central Park S # 615, New York, NY 10019
Commercial Construction Project by unknown general contractor at
804 Edgecliff Ter, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
5900 W Slaughter Ln Bldg 2, Austin, TX 78749
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Service Tech, Inc. (TX).
Typical contract pay terms not yet reported for Service Tech, Inc. (TX).
Typical days to payment not yet collected for Service Tech, Inc. (TX).