Subcontractor
Review the 13 Spencer Technical Group 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%
33%
42%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8027 W TROPICAL PKWY, Las Vegas, NV 89149
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
84 Twin Rivers Dr, East Windsor, NJ 08520
Commercial Construction Project by unknown general contractor at
1609 Lake Las Vegas Pkwy, Henderson, NV 89011
Commercial Construction Project by unknown general contractor at
1131 Essex Ave, Henderson, NV 89015
Commercial Construction Project by unknown general contractor at
1145 Norellat Rd, Henderson, NV 89011
Commercial Construction Project by unknown general contractor at
CHEERY AVE AND 210 FWY, Fontana, CA 92336
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 17% of projects in 2023 had no reported payment incidents.
2023 - 17%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Spencer Technical Group.
Typical contract pay terms not yet reported for Spencer Technical Group.
Typical days to payment not yet collected for Spencer Technical Group.