Subcontractor
Review the 6 Advanced Property Services 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%
40%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project by unknown general contractor at
525 VINELAND DR, Santa Maria, CA 93455
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Kings ln, Santa Maria, CA 93454
Commercial Construction Project by unknown general contractor at
2600 River Plaza Drive, Sacramento, CA 95833
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4609 Madison Ave, Sacramento, CA 95841
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, there were no reported projects in 2023.
2024 - 100%
Typical retainage not yet submitted for Advanced Property Services.
Typical contract pay terms not yet reported for Advanced Property Services.
Typical days to payment not yet collected for Advanced Property Services.