Subcontractor
Review the 14 PBS Commercial (GA) 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%
29%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Residential Construction Project by unknown general contractor at
3001 N Graham St, Charlotte, NC 28206
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
359 W Palmer St, Charlotte, NC 28203
Commercial Construction Project by unknown general contractor at
nan Avis PA 17721, Avis, PA 17721
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1535 Industrial Dr, Griffin, GA 30224
Commercial Construction Project by unknown general contractor at
620 W Main Ave, Gastonia, NC 28052
Commercial Construction Project by unknown general contractor at
Baker Ln, Irvington, KY 40146
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5151 Nelson Rd, Morrisville, NC 27560
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%
Typical retainage not yet submitted for PBS Commercial (GA).
Typical contract pay terms not yet reported for PBS Commercial (GA).
Typical days to payment not yet collected for PBS Commercial (GA).