Property Owner / Public Entity
In the last 12 months, Advance Catastrophe Technologies Inc. has worked 4 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
55%
Unprotected Projects
50%
67%
40%
Reported Slow Payment
0%
3%
2%
Projects With Liens
50%
2%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Home Depot Credit Services at
4070 N Hoover Ct # AL239, Wichita, KS 67205
Construction Project by Accuchem Cleaning and Restoration at
Construction Project by unknown general contractor at
3302 Arden Villas Blvd, Windermere, FL 34786
Construction Project by unknown general contractor at
2617 Maplecrest Rd, Bettendorf, IA 52722
Construction Project by unknown general contractor at
801 J St, Davis, CA 95616
Construction Project by unknown general contractor at
1457 Citizens Pkwy, North Port, FL 34288
Construction Project by unknown general contractor at
5678 W Irlo Bronson Mem Hwy, Kissimmee, FL 34746
Residential Construction Project by unknown general contractor at
5820 Flintridge Dr, Colorado Springs, CO 80918
Commercial Construction Project by unknown general contractor at
3700 Arrowhead Ave, Independence, MO 64057
Commercial Construction Project by unknown general contractor at
5001 Gaillardia Corporate Pl, Oklahoma City, OK 73142
Commercial Construction Project by unknown general contractor at
4070 N Hoover Ct, Wichita, KS 67205
Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by Vert Environmental at
3835 N Hillcrest St, Bel Aire, KS 67220
Residential Construction Project by unknown general contractor at
2421 Playa Way, Wilmington, NC 28403
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4086 N Hoover Rd, Wichita, KS 67205
Commercial Construction Project by unknown general contractor at
Various Jobsites, , AL
Commercial Construction Project by unknown general contractor at
3800 Bedford Ave, Nashville, TN 37215
Construction Project by unknown general contractor at
4611 Rozell St, Rogers, AR 72756
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by Alliance Environmental Group LLC at
Commercial Construction Project by unknown general contractor at
1531 Pacific Hwy, San Diego, CA 92101
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, 86% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 86%
2022 - 89%
2021 - 100%