General Contractor
Review the 10 Pearson Management 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
0%
41%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
5242 Barker Dr, Los Angeles, CA 90042
Residential Construction Project at
420 Hermosa Pl, South Pasadena, CA 91030
Residential Construction Project at
2015 Escarpa Dr, Los Angeles, CA 90041
Commercial Construction Project at
584 Sturtevant Dr, Sierra Madre, CA 91024
Commercial Construction Project at
Residential Construction Project at
3480 Linda Vista Rd, Glendale, CA 91206
Commercial Construction Project at
Judith Mages Revocable Trust Judith Mages 11616 Chenault St #7, Los Angeles, CA 90049
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Pearson Management Services.
Typical contract pay terms not yet reported for Pearson Management Services.
Typical days to payment not yet collected for Pearson Management Services.