Subcontractor
Review the 21 Pole-Tech Company Inc. Dba Flagpoles 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%
27%
37%
Unprotected Projects
0%
66%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by Mastercraft Builder Group (FL) at
1024 Pearl St, Saint Augustine, FL 32084
State / County Construction Project by FedEx at
Commercial Construction Project by Coker Crane & Rigging at
96435 PINE GROVE RD, Fernandina Beach, FL 32034
Commercial Construction Project by Bush Construction Company, Inc at
Commercial Construction Project by Ladson Construction Co. at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by FedEx at
168 Heron Bay Rd, Jacksonville, FL 32218
Commercial Construction Project by Thomas May Construction at
lin mor 5 188 college park drive, Orange Park, FL 32065
Commercial Construction Project by Scherer Construction at
Commercial Construction Project by unknown general contractor at
10199 Ce Wilson Rd, Saint Johns, FL 32259
Commercial Construction Project by Sauer Construction at
Commercial Construction Project by FedEx at
Commercial Construction Project by Auld & White Constructors LLC at
Commercial Construction Project by LandSouth Construction, LLC at
Commercial Construction Project by Coker Crane & Rigging at
Commercial Construction Project by GSB Construction & Development, Inc (FL) at
Commercial Construction Project by Sauer Construction at
Commercial Construction Project by CBRE Group, Inc. at
900 HEMLOCK AVE, South Windsor, CT 06074
Commercial Construction Project by Cisneros' Construction Inc. at
Commercial Construction Project by Haggerty Construction at
18527 e front st, Linden, CA 95236
Commercial Construction Project by OxBlue Corporation at
1925 Essex Farms Dr, Charleston, SC 29414
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 Pole-Tech Company Inc. Dba Flagpoles .
Typical contract pay terms not yet reported for Pole-Tech Company Inc. Dba Flagpoles .
Typical days to payment not yet collected for Pole-Tech Company Inc. Dba Flagpoles .