Subcontractor
Review the 8 PerfecTemp 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%
32%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
PO BOX 3053, Billings, MT 59103
Commercial Construction Project by unknown general contractor at
525 St Johns Ave Unit C, Billings, MT 59101
Commercial Construction Project by unknown general contractor at
104 N Clark St, Park City, MT 59063
Commercial Construction Project by unknown general contractor at
209 N Main St, Bridger, MT 59014
Commercial Construction Project by unknown general contractor at
1400 S 24th St W, Billings, MT 59102
Owner Occupied Residential Construction Project by unknown general contractor at
110 dalena way, Palm Beach Gardens, FL 33418
Commercial Construction Project by unknown general contractor at
8014 S Frontage Rd, Billings, MT 59101
Commercial Construction Project by unknown general contractor at
18 8th Ave, Laurel, MT 59044
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.
2023 - 100%
Typical retainage not yet submitted for PerfecTemp.
Typical contract pay terms not yet reported for PerfecTemp.
Typical days to payment not yet collected for PerfecTemp.