Subcontractor
Review the 18 Payless Construction Services 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%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
1940 H St, Fresno, CA 93721
Commercial Construction Project by unknown general contractor at
288 W Spruce Ave, Fresno, CA 93650
Commercial Construction Project by unknown general contractor at
4346 E Grove Ave, Fresno, CA 93725
Commercial Construction Project by unknown general contractor at
1300 Shaw Ave, Clovis, CA 93612
Residential Construction Project by unknown general contractor at
39926 Wild Rose Ln 0190, Shaver Lake, CA 93664
Commercial Construction Project by unknown general contractor at
61953 Huntington Lake Rd, Lakeshore, CA 93634
Commercial Construction Project by unknown general contractor at
636 N Juanita St, Mendota, CA 93640
Commercial Construction Project by Shiel Sexton Company, Inc. at
850 Plymouth Ave, Corcoran, CA 93212
Commercial Construction Project by unknown general contractor at
5168 E Dakota Ave, Fresno, CA 93727
Commercial Construction Project by unknown general contractor at
1850 Shaw Ave, Clovis, CA 93611
Commercial Construction Project by unknown general contractor at
741 N CENTRAL AVE, Tracy, CA 95376
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
109 N School St, Lodi, CA 95240
Commercial Construction Project by unknown general contractor at
2501 Winchester Blvd, Campbell, CA 95008
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Usually no retainage in California. See typical retainage by State for Payless Construction Services.
100% No Retainage
Typical contract pay terms not yet reported for Payless Construction Services.
Typical days to payment not yet collected for Payless Construction Services.