Subcontractor
Review the 15 Sedron Technologies LLC 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%
39%
38%
Unprotected Projects
100%
55%
55%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
5%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Greystone Construction (MN) at
Commercial Construction Project by unknown general contractor at
4365 E 500 N, Fair Oaks, IN 47943
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4500 W 400 N, Lake Village, IN 46349
Commercial Construction Project by unknown general contractor at
9910 Avon Allen Rd, Bow, WA 98232
Commercial Construction Project by unknown general contractor at
7726 Cabin Creek Rd, Sedro Woolley, WA 98284
Commercial Construction Project by unknown general contractor 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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Sedron Technologies LLC.
Typical contract pay terms not yet reported for Sedron Technologies LLC.
Typical days to payment not yet collected for Sedron Technologies LLC.