General Contractor
Review the 122 Performance 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%
26%
41%
Unprotected Projects
96%
70%
53%
Reported Slow Payment
4%
2%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
7575 e county rd 150 s, Avon, IN 46123
Commercial Construction Project at
2123 Main St, Ashland, KY 41102
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
140 POLK AVE, Greenfield, IN 46140
State / County Construction Project at
413 Main St, Rising Sun, IN 47040
Construction Project by unknown general contractor at
3666 S Clement Ave, Milwaukee, WI 53207
Construction Project by unknown general contractor at
1900 N 1st St, Milwaukee, WI 53212
Construction Project by unknown general contractor at
2029 N 20th St, Milwaukee, WI 53205
Construction Project by unknown general contractor at
3120 W Green Ave, Milwaukee, WI 53221
Construction Project by unknown general contractor at
2463 N Buffum St, Milwaukee, WI 53212
Construction Project by unknown general contractor at
2227 E Hartford Ave, Milwaukee, WI 53211
Construction Project by unknown general contractor at
5610 W Wisconsin Ave, Milwaukee, WI 53213
Construction Project by unknown general contractor at
2765 N Fratney St, Milwaukee, WI 53212
State / County Construction Project at
4670 Haven Point Blvd Ste 200, Carmel, IN 46280
Commercial Construction Project by Veit & Company Inc. at
380 Green St, Peshtigo, WI 54157
State / County Construction Project at
5101 Clintonia Rd, Westphalia, MI 48894
State / County Construction Project at
401 S Alamo Blvd, Marshall, TX 75670
Federal Construction Project at
1204 S County Rd 450 E, Danville, IN 46122
State / County Construction Project at
300 E Shepherd Ave, Lufkin, TX 75901
Commercial Construction Project at
1735 Strong Ave, Elkhart, IN 46514
Commercial Construction Project at
1235 W 700 S, Berne, IN 46711
State / County Construction Project at
7 Happ Rd, Northfield, IL 60093
Commercial Construction Project by Drolette Construction at
801 E Old Settlers Blvd Ste 200, Round Rock, TX 78664
Construction Project by unknown general contractor at
700 N BROADWAY ST, Greenfield, IN 46140
Commercial Construction Project at
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 61% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 61%
2022 - 83%
2021 - 30%
Usually 10% retainage in Texas. See typical retainage by State for Performance Services.
100% 10% retainage
Typical contract pay terms not yet reported for Performance Services.
Typical days to payment not yet collected for Performance Services.