Soil Tech Distributors has worked on 75 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Soil Tech Distributors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by unknown general contractor at
15851 DORA AVE, Center Hill, FL 33514
Commercial Construction Project by Dykstra Construction (FL) at
20360 Obrien Rd, Groveland, FL 34736
Commercial Construction Project by unknown general contractor at
71 S SEMORAN BLVD ORLANDO, Brooksville, FL 34601
Commercial Construction Project by unknown general contractor at
15851 DORA AVE, Brooksville, FL 34601
Commercial Construction Project by unknown general contractor at
480 FRUITLAND ST, Center Hill, FL 33514
Commercial Construction Project by unknown general contractor at
800 E ROBINSON ST ORLANDO, Center Hill, FL 33514
Commercial Construction Project by unknown general contractor at
8160 S Orange Ave, Orlando, FL 32809
Commercial Construction Project by unknown general contractor at
292 W Central Ave, Bushnell, FL 33513
Commercial Construction Project by unknown general contractor at
8160 S ORANGE AVE ORLANDO, Davenport, FL 33897
Commercial Construction Project by Clancy & Theys Construction Company at
Commercial Construction Project by unknown general contractor at
376 S INGLIS AVE INGLIS FL, Brooksville, FL 34601
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
817 NW PINE AVE, Ocala, FL 34714
Commercial Construction Project by unknown general contractor at
1690 VILLAGE SERVICE TRAIL ORLANDO, Center Hill, FL 33514
Commercial Construction Project by unknown general contractor at
13009 US HWY 41 SPRING HILL, Bushnell, FL 33513
State / County Construction Project by unknown general contractor at
CYPRESS GARDENS BLVD, Winter Haven, FL 33884
Commercial Construction Project by RCS Construction Company at
17256 Blessing Dr, Clermont, FL 34714
Commercial Construction Project by unknown general contractor at
137 WALL STREET ORLANDO, Center Hill, FL 33514
Commercial Construction Project by unknown general contractor at
COASTAL LOAD, Clermont, FL 34714
Commercial Construction Project by DC Construction Associates at
2078 Old Kings Rd, Daytona Beach, FL 32119
Commercial Construction Project by unknown general contractor at
5216 SHADOWLAWN AVE TAMPA, Bushnell, FL 33513
State / County Construction Project by unknown general contractor at
712 30th St E, Palmetto, FL 34221
Commercial Construction Project by unknown general contractor at
3312 53rd ave e bradenton, Lake Wales, FL 33859
State / County Construction Project by Gilbane Building Company at
3175 Voyager Ave, St Cloud, FL 34771
Commercial Construction Project by unknown general contractor at
5160 BOGGY CREEK RD, Center Hill, FL 33514
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%