Subcontractor
Review the 9 Analgesic Services 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%
41%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by MTD Drywall Inc. at
19100 COX AVE, Saratoga, CA 95070
Construction Project by unknown general contractor at
2531 E Whitmore Ave Ste I, Ceres, CA 95307
Commercial Construction Project by unknown general contractor at
1418 N Market Blvd Ste 300, Sacramento, CA 95834
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2550 Douglas Blvd Ste 100, Roseville, CA 95661
Commercial Construction Project by Rcp Construction at
7395-7435 STOCK RANCH ROAD, Citrus Heights, CA 95621
Federal Construction Project by Colin Construction Company Inc at
101 bodin cir bldg 77, Travis Afb, CA 94535
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%
2021 - 100%
Typical retainage not yet submitted for Analgesic Services Inc..
Typical contract pay terms not yet reported for Analgesic Services Inc..
Typical days to payment not yet collected for Analgesic Services Inc..