Subcontractor
Review the 184 Intertek PSI 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Noble Modern Builders at
1900 W Oakland Park Blvd, Oakland Park, FL 33310
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
1000 Capt Donald L Foust Rd, Brownsville, TX 78521
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
lakeshore drive & beauregard ave, New Orleans, LA 70112
Commercial Construction Project by unknown general contractor at
1731 Manhattan Blvd, Harvey, LA 70058
Commercial Construction Project by unknown general contractor at
3160 LA 743, Opelousas, LA 70570
Commercial Construction Project by unknown general contractor at
3225 Louisiana Ave, Lafayette, LA 70501
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3501 Jourdan Rd, New Orleans, LA 70126
Commercial Construction Project by unknown general contractor at
3609 Veterans Boulevard, Metairie, LA 70002
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
724 CENTRAL, Jefferson, LA 70121
Commercial Construction Project by unknown general contractor at
5000 Masonic Dr, Alexandria, LA 71301
Commercial Construction Project by unknown general contractor at
12300 i 10 service rd, New Orleans, LA 70128
Commercial Construction Project by unknown general contractor at
3150 JOE TREADWELL DR, Mobile, AL 36606
Commercial Construction Project by unknown general contractor at
331 E Main St, Kent, OH 44240
Commercial Construction Project by Hirsch Construction Corp at
5085 Westheimer Rd Ste A2491, Houston, TX 77056
Commercial Construction Project by unknown general contractor at
Bryan Mound rd, Freeport, TX 77541
Commercial Construction Project by unknown general contractor at
1221 S Pennsylvania Ave, Wellston, OH 45692
Commercial Construction Project by RESTOCON CORPORATION at
Commercial Construction Project by unknown general contractor at
3730 DACOMA ST, Houston, TX 77092
Residential Construction Project by Journeyman Construction at
2700 E HOWARD LN, Manor, TX 78653
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
172 Old Farm Rd, Jefferson, GA 30549
Residential Construction Project by Journeyman Construction at
6504 Boyce Ln, Austin, TX 78754
Commercial Construction Project by CBRE Group, Inc. at
121 Airpark Ctr E, Nashville, TN 37217
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 Intertek PSI.
Others typically said they were paid on invoice from Intertek PSI. See what were common payment terms.
100% Paid on invoice
Intertek PSI typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days