Subcontractor
Review the 12 Technology Contractors 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1433 Collins Ave, Miami Beach, FL 33139
Construction Project by unknown general contractor at
Commercial Construction Project by Civic Construction at
Commercial Construction Project by unknown general contractor at
13800 NW 107th Ave, Hialeah, FL 33018
Commercial Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
901 Washington Ave, Miami Beach, FL 33139
Construction Project by unknown general contractor at
Construction Project by Linbeck 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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Technology Contractors Inc..
Typical contract pay terms not yet reported for Technology Contractors Inc..
Typical days to payment not yet collected for Technology Contractors Inc..