General Contractor
Review the 15 Jim Pyer Plastering 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
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
4%
4%
Construction Project by Buffalo Construction at
Construction Project by Watkins Landmark Construction at
Construction Project by Watkins Landmark Construction at
Construction Project by Watkins Landmark Construction at
Construction Project by Watkins Landmark Construction at
Construction Project at
10550 Camino Ruiz, San Diego, CA 92126
Construction Project at
Construction Project by Sierra Contracting at
Construction Project by K.D. Stahl Construction Group Inc. at
Construction Project by T. Morrissey Corp. - MCC at
Construction Project by TSA Construction at
Construction Project by Ideate Design-Build at
500 S Barrington Ave, Los Angeles, CA 90049
Construction Project at
Commercial Construction Project at
1075 Linda Vista Dr Ste H, San Marcos, CA 92078
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Jim Pyer Plastering.
Typical contract pay terms not yet reported for Jim Pyer Plastering.
Typical days to payment not yet collected for Jim Pyer Plastering.