General Contractor
Review the 5 G-Tech Restoration Inc. 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%
28%
37%
Unprotected Projects
0%
65%
57%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
6%
5%
Construction Project at
19402 Midway Blvd, Port Charlotte, FL 33948
Construction Project at
524 Macdonald Ave, Bellport, NY 11713
Construction Project at
2 Orchid Dr, Port Jefferson Station, NY 11776
Construction Project at
17 AUSTIN AVE, Amityville, NY 11701
Construction Project at
150 SUMPWAMS AVE, Babylon, NY 11702
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for G-Tech Restoration Inc..
Typical contract pay terms not yet reported for G-Tech Restoration Inc..
Typical days to payment not yet collected for G-Tech Restoration Inc..