General Contractor
Review the 39 Structure Tech 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
6264 W Sample Rd 5, Coral Springs, FL 33067
Construction Project by unknown general contractor at
14701 NW 77th Ave Ste 120, Miami Lakes, FL 33014
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
14701 NW 77th Ave Ste 120, Miami Lakes, FL 33014
Construction Project by unknown general contractor at
3915 Biscayne Blvd Ste 103, Miami, FL 33137
Construction Project at
8705 SW 136th St, Miami, FL 33176
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
8725 SW 136th St, Miami, FL 33176
Commercial Construction Project at
Commercial Construction Project at
39200 Hooker Hwy, Belle Glade, FL 33430
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1601 S Andrews Ave, Fort Lauderdale, FL 33316
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
8384 PINES BLVD, Fort Lauderdale, FL 33324
Commercial Construction Project at
150 N University Dr, Plantation, FL 33324
Commercial Construction Project by Mill Creek Residential Trust (MCRT) at
670 Glades Rd, Boca Raton, FL 33431
Commercial Construction Project at
8181 NW 91st Ter Ste 4B, Medley, FL 33166
Commercial Construction Project at
9300 BIRD ROAD, Miami, FL 33173
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.
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 - 100%
Typical retainage not yet submitted for Structure Tech.
Typical contract pay terms not yet reported for Structure Tech.
Typical days to payment not yet collected for Structure Tech.