Property Owner / Public Entity
In the last 12 months, Medical Technology Associates Inc. has worked 9 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%
53%
60%
Unprotected Projects
100%
43%
37%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
1%
State / County Construction Project by unknown general contractor at
951 N Washington Ave, Pinellas Park, FL 33782
Commercial Construction Project by unknown general contractor at
8255 College Pkwy Ste 100, Fort Myers, FL 33919
Commercial Construction Project by unknown general contractor at
5775 SCHENCK AVE, Rockledge, FL 32955
Commercial Construction Project by Home Depot Credit Services at
Commercial Construction Project by Imcor at
Commercial Construction Project by Integrity Building Corporation at
Commercial Construction Project by Home Depot Credit Services at
Commercial Construction Project by Integrity Building Corporation at
Commercial Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
Commercial Construction Project by Imcor at
Commercial Construction Project by Mji Company LLC at
Commercial Construction Project by Clayco Inc. at
24010 N 19th Ave, Phoenix, AZ 85085
Commercial Construction Project by Home Depot Credit Services at
Commercial Construction Project by Home Depot Credit Services at
5700 90, Sierra Vista, AZ 85635
Commercial Construction Project by Imcor at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Ryan Companies US, Inc. at
Commercial Construction Project by Kitchell at
Commercial Construction Project by Willmeng Construction, Inc. at
1 N 110° 24'47 9 W, Peridot, AZ 85542
Federal Construction Project by Home Depot Credit Services at
Highway 264 Mile Post 388, Polacca, AZ 86042
Commercial Construction Project by Imcor at
Commercial Construction Project by Imcor at
11412 N 93rd Ave, Peoria, AZ 85345
Commercial Construction Project by unknown general contractor at
25400 US Highway 19 N Ste 122, Clearwater, FL 33763
Commercial Construction Project by Wallace Associates LLC 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%