General Contractor
Review the 33 StoreTech + Co 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%
29%
41%
Unprotected Projects
0%
61%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2350 W Yamato Rd 200, Boca Raton, FL 33431
Construction Project by unknown general contractor at
2000 S Ocean Blvd Apt 7A, Boca Raton, FL 33432
Construction Project by unknown general contractor at
Construction Project at
Construction Project at
Construction Project at
1300-1332 SE 17 STREET, Fort Lauderdale, FL 33316
Commercial Construction Project at
20455 S State Rd 7, Boca Raton, FL 33498
Commercial Construction Project at
690 W Yamato Rd, Boca Raton, FL 33431
Commercial Construction Project at
3908 W Hillsboro Blvd, Deerfield Beach, FL 33442
Commercial Construction Project at
19501 Biscayne Blvd Ste 8, Miami, FL 33180
Commercial Construction Project at
160 N Gulph Rd Space 1201, King Of Prussia, PA 19406
Commercial Construction Project at
1151 Galleria Blvd Ste 1065, Roseville, CA 95678
Commercial Construction Project at
9700 Collins Ave Ste 145, Bal Harbour, FL 33154
Commercial Construction Project at
98 SE 6th Ave, Delray Beach, FL 33483
Commercial Construction Project at
18505 Atlantic Blvd, Sunny Isles Beach, FL 33160
Commercial Construction Project at
PO#43029, Mobile, AL
Commercial Construction Project at
1450 Hwy 98 E Ste 201, Fort Walton Beach, FL 32548
Commercial Construction Project at
10202 SPICEWOOD PKWY, Austin, TX 78750
Commercial Construction Project at
26020 e highway 50 corner of hancock & 50, Clermont, FL 34711
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 0%
2021 - 100%
Typical retainage not yet submitted for StoreTech + Co.
Typical contract pay terms not yet reported for StoreTech + Co.
Typical days to payment not yet collected for StoreTech + Co.