Property Owner / Public Entity
In the last 12 months, ImmunoTek Bio Centers LLC has worked 1 project. 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%
49%
55%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Huseman Builders, Inc. at
800 Hillside Ave, Canadian, TX 79014
Commercial Construction Project by unknown general contractor at
301 N Main St, Perryton, TX 79070
Commercial Construction Project by unknown general contractor at
1743 Maysville Ave, Zanesville, OH 43701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Magellan Construction LLC at
6240 Florida Blvd, Baton Rouge, LA 70806
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Magellan Construction LLC at
Commercial Construction Project by unknown general contractor at
105 W California Ave, Ruston, LA 71270
Commercial Construction Project by unknown general contractor at
3859 w washington st, Indianapolis, IN 46241
Commercial Construction Project by unknown general contractor at
1595 Pipestone Rd, Benton Harbor, MI 49022
Commercial Construction Project by iConstructors LLC at
Commercial Construction Project by Magellan Construction LLC at
Commercial Construction Project by Magellan Construction LLC at
506 S Edgemoor St, Wichita, KS 67218
Commercial Construction Project by Sevan Multi-Site Solutions at
3020 Hart Rd, Pueblo, CO 81008
Commercial Construction Project by Rycon Construction Inc at
Construction Project by unknown general contractor at
712 Woodville Rd, Toledo, OH 43605
Commercial Construction Project by Dan Walker Associates Inc. at
2809 S Camden Rd, Pine Bluff, AR 71603
Commercial Construction Project by unknown general contractor at
Various Jobsites, , AL
Commercial Construction Project by Magellan Construction LLC at
4610 North St, Nacogdoches, TX 75965
Commercial Construction Project by unknown general contractor at
6500 Quince Rd, Memphis, TN 38119
Construction Project by unknown general contractor at
Commercial Construction Project by Magellan Construction LLC at
220 Forest Rd, Bessemer, AL 35023
Commercial Construction Project by Magellan Construction LLC at
828 Harbour West Dr, Rocky Mount, NC 27803
Commercial Construction Project by Magellan Construction LLC at
941 Jake Alexander Blvd W, Salisbury, NC 28147
Commercial Construction Project by Magellan Construction LLC at
1665 E 10th St, Jeffersonville, IN 47130
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 - 91%
2021 - 100%