General Contractor
Review the 11 Tech Builders Inc 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%
48%
41%
Unprotected Projects
0%
49%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project at
2045 Twin Lakes Pkwy, Saint Paul, MN 55113
Construction Project at
2400 82nd St E, Minneapolis, MN 55425
Other Construction Project at
910 Raintree Rd, Mankato, MN 56001
Commercial Construction Project at
2100 Hwy 12 E, Willmar, MN 56201
Commercial Construction Project at
2625 SW State St, Ankeny, IA 50023
Commercial Construction Project at
1530 22nd St, West Des Moines, IA 50266
Commercial Construction Project at
Commercial Construction Project at
1000 Gramsie Rd, Saint Paul, MN 55126
Commercial Construction Project at
810 2nd Ave S, Onalaska, WI 54650
Commercial Construction Project at
1501 S State St, Fairmont, MN 56031
Commercial Construction Project at
3333 Pilot Knob Rd, Saint Paul, MN 55121
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Tech Builders Inc.
Typical contract pay terms not yet reported for Tech Builders Inc.
Typical days to payment not yet collected for Tech Builders Inc.