Subcontractor
Review the 40 Coating & Binding Technology projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
20%
37%
Unprotected Projects
0%
75%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project by unknown general contractor at
3401 College Blvd Ste 230, Leawood, KS 66211
Commercial Construction Project by unknown general contractor at
Mortenson Ivester Wind Attn Dwivedi Mohit 25343 E Ave, Eldora, IA 50627
Commercial Construction Project by unknown general contractor at
1890 County Rd N, Colby, KS 67701
Commercial Construction Project by unknown general contractor at
1800 B Southern Road, Kansas City, MO 64120
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Eagle Grip Attn Troy Hudson 2500 E Roosevelt, Little Rock, AR 72206
Commercial Construction Project by unknown general contractor at
2041 Market Ave, Ida Grove, IA 51445
Commercial Construction Project by unknown general contractor at
5275 310th St, Cylinder, IA 50528
Commercial Construction Project by unknown general contractor at
2635 Blaney hl Rd, Conway, AR 72032
Commercial Construction Project by unknown general contractor at
ATTN John Hetzler 67 W Chestnut Ave, Vineland, NJ 08360
Commercial Construction Project by unknown general contractor at
Attn Mike Klover 1800 B Southern Road, Kansas City, MO 64120
Commercial Construction Project by unknown general contractor at
Attn James Elmore 506 Concord Road, Ardmore, OK 73401
Commercial Construction Project by unknown general contractor at
Mortenson Solomon Fork 345k V Wind 1890 County rd N, Colby, KS 67701
Commercial Construction Project by unknown general contractor at
345 V Wind 2635 County Road O, Colby, KS 67701
Commercial Construction Project by unknown general contractor at
2635 County Rd O, Colby, KS 67701
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Coating & Binding Technology.
Typical contract pay terms not yet reported for Coating & Binding Technology.
Typical days to payment not yet collected for Coating & Binding Technology.