Cal-Tech Testing, Inc. has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
42%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Other Construction Project by Summit Engineering & Construction at
247 NW Hillandale Gln, Lake City, FL 32055
Commercial Construction Project by unknown general contractor at
3607 Sanctuary Way S, Jacksonville Beach, FL 32250
Commercial Construction Project by unknown general contractor at
4 AT WEST COLONIAL DR, Orlando, FL 32801
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
445 Park St, Jacksonville, FL 32204
Commercial Construction Project by unknown general contractor at
2691 SW 90th St, Ocala, FL 34476
Residential Construction Project by unknown general contractor at
4014 Casa Ct, Hernando Beach, FL 34607
Commercial Construction Project by unknown general contractor at
151 N Orlando Ave, Winter Park, FL 32789
State / County Construction Project by unknown general contractor at
STATE ROAD 15, Jacksonville, FL 32233
State / County Construction Project by unknown general contractor at
17 N, Pomona Park, FL 32181
State / County Construction Project by unknown general contractor at
STATE ROAD 15, Orange Park, FL 32043
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, there were no reported projects in 2023.
2021 - 100%