Subcontractor
Review the 18 Perez Company 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%
25%
42%
Unprotected Projects
100%
73%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
9295 S 255 W, Sandy, UT 84070
Construction Project by unknown general contractor at
900 S 401 W, Salt Lake City, UT 84101
Construction Project by unknown general contractor at
2075 W 4600 S, Roy, UT 84067
Commercial Construction Project by unknown general contractor at
3565 Old Main Hill, Logan, UT 84321
Commercial Construction Project by unknown general contractor at
222 28th St, Ogden, UT 84401
Construction Project by unknown general contractor at
3210 S Highland Dr, Salt Lake City, UT 84106
Commercial Construction Project by unknown general contractor at
1150 W 1750 S, Woods Cross, UT 84087
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
234 W 300 S, Salt Lake City, UT 84101
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3811 Airport Rd, Ogden, UT 84405
Commercial Construction Project by unknown general contractor at
450 14th St, Ogden, UT 84404
Commercial Construction Project by unknown general contractor at
3639 w 4000 s, West Haven, UT 84401
Commercial Construction Project by unknown general contractor at
495 E Firth Farm Rd, Ogden, UT 84405
Commercial Construction Project by unknown general contractor at
75 Foothill Dr, Salt Lake City, UT 84113
Commercial Construction Project by unknown general contractor at
3216 S Highland Dr, Salt Lake City, UT 84106
Commercial Construction Project by unknown general contractor at
40 E 4800 S, Salt Lake City, UT 84107
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 Perez Company.
Typical contract pay terms not yet reported for Perez Company.
Typical days to payment not yet collected for Perez Company.