General Contractor
Review the 130 Remetronix 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%
34%
47%
Unprotected Projects
100%
58%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
7%
3%
Commercial Construction Project at
4640 E CAMP LOWELL DR, Tucson, AZ 85712
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
101 The City Dr, Orange, CA 92868
State / County Construction Project at
Commercial Construction Project at
677 N WILMOT RD, Tucson, AZ 85711
Federal Construction Project at
3601 S 6th Ave Bldg 81, Tucson, AZ 85723
Commercial Construction Project at
350 N Wilmont Rd, Tucson, AZ 85711
Commercial Construction Project at
961 Mica Dr, Carson City, NV 89705
Commercial Construction Project at
1800 N Civic Sq, Goodyear, AZ 85395
Commercial Construction Project at
Commercial Construction Project at
400 W Camino Casa Verde Ste 200, Green Valley, AZ 85614
Commercial Construction Project at
13555 W McDowell Rd Ste 106, Goodyear, AZ 85395
State / County Construction Project at
1601 E HELEN ST, Tucson, AZ 85719
Commercial Construction Project at
10474 W Thunderbird Blvd Ste 100, Sun City, AZ 85351
Commercial Construction Project at
2551 E Vistoso Commerce Loop, Oro Valley, AZ 85755
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
14445 W Olive View Dr, Sylmar, CA 91342
State / County Construction Project at
1230 N Cherry Ave, Tucson, AZ 85719
Commercial Construction Project at
5605 W Eugie Ave Ste 110, Glendale, AZ 85304
Commercial Construction Project at
3530 S Val Vista Dr Ste 104, Gilbert, AZ 85297
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Remetronix.
Typical contract pay terms not yet reported for Remetronix.
Typical days to payment not yet collected for Remetronix.