Subcontractor
Review the 132 PermaCity (a Division of Catalyze) 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
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
4%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1349 W La Brea Ave, Santa Maria, CA 93455
Commercial Construction Project by Clean Power Management LLC Dba Clean Power Construction at
Commercial Construction Project by Clean Power Management LLC Dba Clean Power Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by EPI Construction Inc at
Commercial Construction Project by Hot Line Construction Inc at
Commercial Construction Project by unknown general contractor at
340 N Palm St Ste A, Brea, CA 92821
Construction Project by Clean Power Management LLC Dba Clean Power Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15800 W Roscoe Blvd, Van Nuys, CA 91406
Commercial Construction Project by NewGround at
Commercial Construction Project by unknown general contractor at
1415 N Batavia St, Orange, CA 92867
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1349 LA BREA AVE, Santa Maria, CA 93458
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
27198 Franklin Parkway, Santa Clarita, CA 91355
Commercial Construction Project by Storie and Severson Construction at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
20670 Nordhoff St, Chatsworth, CA 91311
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
701 N Henry Ford Ave, Wilmington, CA 90744
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 91%
2021 - 86%
Typical retainage not yet submitted for PermaCity (a Division of Catalyze).
Typical contract pay terms not yet reported for PermaCity (a Division of Catalyze).
Typical days to payment not yet collected for PermaCity (a Division of Catalyze).