Subcontractor
Review the 6 Core Tech International 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%
23%
37%
Unprotected Projects
0%
67%
56%
Reported Slow Payment
0%
4%
2%
Projects With Liens
0%
6%
5%
Construction Project by unknown general contractor at
1475 PALE SAN VITORES RD, Tamuning, 96913
Construction Project by unknown general contractor at
1 route 9 summer homes project, Dededo, 96929
Construction Project by unknown general contractor at
SAN VETRES ROAD, Tamuning, 96913
Construction Project by unknown general contractor at
NORTH RAMP UTILITIES PROJECT ANDERSEN AFB, Yigo, 96929
Commercial Construction Project by unknown general contractor at
388 South Marine Corps Drive Suite 303, Tamuning, 96913
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for Core Tech International.
Typical contract pay terms not yet reported for Core Tech International.
Typical days to payment not yet collected for Core Tech International.