Property Owner / Public Entity
In the last 12 months, Wanzl North America Dba Technibilt has worked 127 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%
41%
55%
Unprotected Projects
100%
57%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by David E Looper & Company Inc at
700 Technibilt Dr, Newton, NC 28658
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1521 W Granada Blvd, Ormond Beach, FL 32174
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1400 Hilltop Mall Rd, San Pablo, CA 94806
Commercial Construction Project by unknown general contractor at
3870 Quebec St, Denver, CO 80207
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
635 W CAPITOL EXPY, San Jose, CA 95136
Commercial Construction Project by unknown general contractor at
8885 N FLORIDA AVE, Tampa, FL 33604
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
225 Soscol Ave, Napa, CA 94559
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2609 7th St, Las Vegas, NM 87701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11755 Willow Creek Dr, Auburn, CA 95603
Commercial Construction Project by unknown general contractor at
490 McKinley St, Corona, CA 92879
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12171 Sheridan Blvd, Broomfield, CO 80020
Commercial Construction Project by unknown general contractor at
7125 W 88TH AVE, Westminster, CO 80021
Commercial Construction Project by unknown general contractor at
2677 Roosevelt Blvd, Clearwater, FL 33760
Commercial Construction Project by unknown general contractor at
1220 N Renaissance Blvd NE, Albuquerque, NM 87107
Commercial Construction Project by unknown general contractor 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%