Subcontractor
Review the 5 Palm Steel 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Terra Firma Landscape Co at
7401 Cypress Lane, San Diego, CA 92161
Federal Construction Project by GRIFFITH COMPANY at
Commercial Construction Project by AGI General Contracting at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
933 Sweetwater Rd, Spring Valley, CA 91977
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
Typical retainage not yet submitted for Palm Steel Inc..
Typical contract pay terms not yet reported for Palm Steel Inc..
Typical days to payment not yet collected for Palm Steel Inc..