General Contractor
Review the 723 P.W. Stephens Environmental 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%
42%
Unprotected Projects
4%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
96%
4%
3%
Construction Project at
551 Templeton Ave, Daly City, CA 94014
Construction Project at
2818 Casey St # B, San Diego, CA 92139
Construction Project at
4805 Resmar Rd, La Mesa, CA 91941
Construction Project at
330 N Juniper St Apt 25, Escondido, CA 92025
Construction Project at
11535 Sorrento Valley Rd Ste 400, San Diego, CA 92121
Construction Project at
1704 Clayton Rd Apt 111, Concord, CA 94520
Construction Project at
156 Timberline Ct, Danville, CA 94526
Construction Project at
11522 Idaho Ave, South Gate, CA 90280
Construction Project at
Construction Project at
1532 N Hayworth Ave, Los Angeles, CA 90046
Construction Project at
4242 N Stansbury Ave Unit 114, Sherman Oaks, CA 91423
Construction Project at
6050 Channing Dr, North Highlands, CA 95660
Construction Project by unknown general contractor at
306 N Yale Ave, Claremont, CA 91711
Construction Project by unknown general contractor at
269 W Bonita Ave, Claremont, CA 91711
Construction Project at
293 Westridge Ave, Daly City, CA 94015
Construction Project at
516 Mary Ave, Calexico, CA 92231
Construction Project at
3766 Curtis St, San Diego, CA 92106
Construction Project at
309 Poinsettia Ave, Vista, CA 92083
Construction Project at
9130 Gideon Cir N, Lakeside, CA 92040
Construction Project at
1449 Tzena Way, Encinitas, CA 92024
Construction Project at
2217 Garden St, Wasco, CA 93280
Construction Project at
8125 Basswood Way, Citrus Heights, CA 95621
Construction Project at
200 Alamos Rd, Portola Valley, CA 94028
Construction Project at
512 W Granada Ct, Ontario, CA 91762
Construction Project at
239 Turf View Dr, Solana Beach, CA 92075
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.
2024 - 100%
2023 - 100%
2022 - 98%
Typical retainage not yet submitted for P.W. Stephens Environmental Inc..
Typical contract pay terms not yet reported for P.W. Stephens Environmental Inc..
Typical days to payment not yet collected for P.W. Stephens Environmental Inc..