Property Owner / Public Entity
In the last 12 months, Life Technologies Corporation has worked 20 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
51%
Unprotected Projects
90%
52%
42%
Reported Slow Payment
0%
1%
3%
Projects With Liens
10%
5%
4%
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Prevost Construction at
Commercial Construction Project by unknown general contractor at
3175 Staley Rd, Grand Island, NY 14072
Commercial Construction Project by Geis Companies at
Commercial Construction Project by Geis Construction at
1200 Darrell Waltrip Dr, Lebanon, TN 37090
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by JR Construction (CA) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Motor City Electric at
Commercial Construction Project by Forterra Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Evans General Contractors, LLC at
355 Davis Lake Rd, Locust Grove, GA 30248
Commercial Construction Project by unknown general contractor at
340 E Germann Rd, Gilbert, AZ 85297
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Alston Construction Company, Inc. at
Commercial Construction Project by Geis Companies at
Commercial Construction Project by Gray at
Commercial Construction Project by ColdFlo Mechanical at
Commercial Construction Project by unknown general contractor at
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, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 94%
2021 - 96%