Menu

Inter Tech Mechanical Services Payment and Project History

Review the 168 Inter Tech Mechanical Services 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 Monitoring168 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

40%

47%

Unprotected Projects

100%

57%

49%

Reported Slow Payment

0%

2%

1%

Projects With Liens

0%

1%

3%

Inter Tech Mechanical Services Project and Payment History


Commercial Construction Project by unknown general contractor at

12400 Schutte Station Pl, Louisville, KY 40299

    Commercial Construction Project by unknown general contractor at

    5836 Fern Valley Rd, Louisville, KY 40228

      Commercial Construction Project by unknown general contractor at

      12000 Plantside Dr, Louisville, KY 40299

      • Last known event: 11/05/2024
      • First known event: 11/05/2024

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        1693 Zaring Mill Rd, Shelbyville, KY 40065

          Commercial Construction Project by unknown general contractor at

          131 Rochester Dr, Louisville, KY 40214

            Commercial Construction Project by unknown general contractor at

            163 Rochester Dr, Louisville, KY 40214

              Commercial Construction Project by unknown general contractor at

              105 W Brandeis Ave, Louisville, KY 40208

                Commercial Construction Project by unknown general contractor at

                220 Eastern Pkwy, Louisville, KY 40208

                  Commercial Construction Project by unknown general contractor at

                  2300 S 1 Street Walk, Louisville, KY 40208

                    Commercial Construction Project by unknown general contractor at

                    215 Eastern Pkwy, Louisville, KY 40208

                      Commercial Construction Project by unknown general contractor at

                      1600 Crums Ln, Louisville, KY 40216

                        Commercial Construction Project by unknown general contractor at

                        1200 Story Ave, Louisville, KY 40206

                          Commercial Construction Project by unknown general contractor at

                          1227 S 12th St, Louisville, KY 40210

                          • Last known event: 12/09/2022
                          • First known event: 12/09/2022

                          Commercial Construction Project by unknown general contractor at

                          422 Angliana Ave, Lexington, KY 40508

                            Commercial Construction Project by unknown general contractor at

                            1600 Hale Ave, Louisville, KY 40210

                              Commercial Construction Project by unknown general contractor at

                              6250 Fern Valley Pass, Louisville, KY 40228

                                Commercial Construction Project by unknown general contractor at

                                102 W JOHN ROWAN BLVD, Bardstown, KY 40004

                                  Commercial Construction Project by unknown general contractor at

                                  113 Great Buffalo Trce, Frankfort, KY 40601

                                    Commercial Construction Project by unknown general contractor at

                                    6901 recovery rd, Louisville, KY 40214

                                      Commercial Construction Project by unknown general contractor at

                                      2501 EXPORT DR, Louisville, KY 40219

                                        Commercial Construction Project by unknown general contractor at

                                        6700 MIDLAND INDUSTRIAL DR, Shelbyville, KY 40065

                                          Commercial Construction Project by unknown general contractor at

                                          1638 Production Rd, Jeffersonville, IN 47130

                                            Commercial Construction Project by unknown general contractor at

                                            3185 Cline Rd NW, Corydon, IN 47112

                                              Commercial Construction Project by unknown general contractor at

                                              4101 Tates Creek Centre Dr, Lexington, KY 40517

                                                Waiting for payment from Inter Tech Mechanical Services


                                                Get Cash Today
                                                Is your invoice taking long to get paid?

                                                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                Have an overdue 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.

                                                Payment History Summary


                                                Recent Payment Performance

                                                100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                Last 12 months - 100%

                                                Payment Performance Over the Years

                                                According to available information, 100% of projects in 2024 had no reported payment incidents.

                                                2025 - 100%

                                                2024 - 100%

                                                2023 - 100%

                                                2022 - 95%

                                                Typical Contract Terms


                                                Retainage

                                                Typical retainage not yet submitted for Inter Tech Mechanical Services.

                                                Payment Terms

                                                Others typically said they were paid on invoice from Inter Tech Mechanical Services. See what were common payment terms.

                                                100% Paid on invoice

                                                Days to Payment

                                                Inter Tech Mechanical Services typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.

                                                100% 15 - 30 days