Subcontractor
Review the 29 Tech Products 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%
37%
Unprotected Projects
100%
53%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
101 Enterprise Rd, Flower Mound, TX 75028
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
112 Wrangler Dr Ste 100, Coppell, TX 75019
Construction Project by unknown general contractor at
6675 221, Moore, SC 29369
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3872 Logistics Way Ste 303, Nashville, TN 37013
Construction Project by unknown general contractor at
3868 Logistics Way Ste 501, Nashville, TN 37013
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
60 Athletes Way N Ste 100, Mount Juliet, TN 37122
Construction Project by unknown general contractor at
Commercial Construction Project by FCL Builders, LLC at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4203 Cedar Blvd, Baytown, TX 77523
Commercial Construction Project by unknown general contractor at
1701 F ST SW, Quincy, WA 98848
Commercial Construction Project by unknown general contractor at
2800 N Frazier St, Conroe, TX 77303
Commercial Construction Project by unknown general contractor at
115 Logistics dr, Lebanon, TN 37090
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 - 91%
2021 - 100%
Typical retainage not yet submitted for Tech Products.
Typical contract pay terms not yet reported for Tech Products.
Typical days to payment not yet collected for Tech Products.