Subcontractor
Review the 95 TechNet Partners Inc. 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%
36%
37%
Unprotected Projects
87%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
13%
6%
5%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Moorefield Construction at
State / County Construction Project by unknown general contractor at
2400 Chisholm Trail Rd, Round Rock, TX 78681
Commercial Construction Project by unknown general contractor at
1960 N INNOVATION BLVD, Wichita, KS 67208
Commercial Construction Project by unknown general contractor at
13 CENTENNIAL DR, Peabody, MA 01960
Commercial Construction Project by PCL Construction at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
7835 Trade St Ste A100, San Diego, CA 92121
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
776 Sullivan Rd, Easton, PA 18042
Commercial Construction Project by unknown general contractor at
1401 West High Road, Norwalk, IA 50211
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2731 W Loker Ave W, Carlsbad, CA 92010
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2807 N Glebe Rd, Arlington, VA 22207
State / County 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
501 Broadway, Nashville, TN 37203
Commercial Construction Project by unknown general contractor at
150 East McKinley Avenue 100, Sunnyvale, CA 94086
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 TechNet Partners Inc..
Typical contract pay terms not yet reported for TechNet Partners Inc..
Typical days to payment not yet collected for TechNet Partners Inc..