Subcontractor
Review the 53 SlipTech 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
0%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by Maple Multi Family SE Contractor LLC at
Commercial Construction Project by unknown general contractor at
2095 S US-1, Vero Beach, FL 32962
Commercial Construction Project by unknown general contractor at
7383 Gall Blvd, Zephyrhills, FL 33541
Construction Project by unknown general contractor at
300 E INTERNATIONAL SPEEDWAY BLVD, De Land, FL 32724
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
600 Garden Commerce Pkwy, Winter Garden, FL 34787
Commercial Construction Project by A.D. Owens at
Commercial Construction Project by Powerhouse Retail Services at
200 S Lawrence Blvd, Keystone Heights, FL 32656
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2175 Old Hickory Tree Rd, Saint Cloud, FL 34772
Commercial Construction Project by RB Marks Construction Inc. at
Commercial Construction Project by unknown general contractor at
1676 Wynford Cir, Tavares, FL 32778
Commercial Construction Project by unknown general contractor at
611 S ORANGE BLOSSOM TRAIL, Apopka, FL 32703
Commercial Construction Project by unknown general contractor at
2525 E Semoran Blvd, Apopka, FL 32703
Commercial Construction Project by unknown general contractor at
1000 Color Pl, Apopka, FL 32703
Commercial Construction Project by Itasca Construction Associates at
Commercial Construction Project by unknown general contractor at
8430 SOUTHPARK CIR, Orlando, FL 32819
Commercial Construction Project by Keator Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12615 International Dr, Orlando, FL 32821
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
26466 Cortez Blvd, Brooksville, FL 34602
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 - 84%
2021 - 75%
Typical retainage not yet submitted for SlipTech LLC.
Typical contract pay terms not yet reported for SlipTech LLC.
Typical days to payment not yet collected for SlipTech LLC.