General Contractor
Review the 470 Faith Technologies 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
0%
27%
37%
Unprotected Projects
97%
68%
56%
Reported Slow Payment
1%
2%
2%
Projects With Liens
2%
3%
5%
Commercial Construction Project at
16200 W 116Th St, Lenexa, KS 66215
Commercial Construction Project at
9367 EVANS RD, Gulfport, MS 39503
Commercial Construction Project at
21800 W 167th St, Olathe, KS 66062
Commercial Construction Project at
8425 N 114th St, Omaha, NE 68142
Commercial Construction Project at
Commercial Construction Project at
10580 Wabash Ave, Council Bluffs, IA 51503
Commercial Construction Project at
3600 N Mingo Rd, Tulsa, OK 74116
Commercial Construction Project at
Commercial Construction Project at
2662 American Dr, Appleton, WI 54914
Commercial Construction Project at
353 Owen Rd, Monona, WI 53716
Commercial Construction Project at
9019 N 117TH ST, Omaha, NE 68142
Commercial Construction Project at
344 W Dayton St, Madison, WI 53703
Commercial Construction Project at
10433 Bunge Ave, Council Bluffs, IA 51503
Commercial Construction Project at
1 Sysco Dr, Jackson, WI 53037
Commercial Construction Project at
520 NE Town Centre Dr, Lees Summit, MO 64064
Commercial Construction Project at
3500 MAIN ST MAIP, Pryor, OK 74361
Commercial Construction Project at
Commercial Construction Project at
3500 MAIN STREET, Pryor, OK 74361
Commercial Construction Project at
2727 N 20th Ave, Wausau, WI 54401
Commercial Construction Project by Mortenson Construction at
6100 N Baker Rd, Milwaukee, WI 53209
Commercial Construction Project at
Commercial Construction Project at
17505 Simplot Blvd, Caldwell, ID 83607
Commercial Construction Project at
Construction Project by unknown general contractor at
22525 W 167th St, Olathe, KS 66062
Commercial Construction Project at
2125 E Evergreen Dr, Appleton, WI 54913
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 99%
2022 - 99%
2021 - 93%
Usually 5% retainage in Iowa. See typical retainage by State for Faith Technologies.
100% 5% retainage
Typical contract pay terms not yet reported for Faith Technologies.
Typical days to payment not yet collected for Faith Technologies.