Subcontractor
Review the 23 Permon Contractors 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
LOMA HARBOR DRIVE ANNEX, San Diego, CA 92147
Federal Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
TARAWA RD BLDG 624, Coronado, CA 92155
Federal Construction Project by unknown general contractor at
Admiral Prout Field House Outd Bld 3279, San Diego, CA 92136
Commercial Construction Project by unknown general contractor at
53470 Strothe Rd, San Diego, CA 92152
Commercial Construction Project by unknown general contractor at
catalina rd & woodward bldg 382 gate 12, San Diego, CA 92101
Commercial Construction Project by unknown general contractor at
LANNING & HARBOR BUILDING 55, San Diego, CA 92101
Commercial Construction Project by unknown general contractor at
49501 GATE RD, San Diego, CA 92152
Commercial Construction Project by unknown general contractor at
yama st & main st, San Diego, CA 92113
Federal Construction Project by California Constructors at
Commercial Construction Project by unknown general contractor at
4295 Pacific Hwy, San Diego, CA 92110
Commercial Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
Bldg. 348 Ssc Pacific Barra, San Diego, CA 92152
Commercial Construction Project by unknown general contractor at
110 Mc Clelland Rd Cabrillo Memorial dr, San Diego, CA 92106
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
348 cabrillo rd & mclean st, San Diego, CA 92110
Commercial Construction Project by unknown general contractor at
3618-3846 BRINSER ST, San Diego, CA 92136
Federal Construction Project by unknown general contractor 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Permon Contractors.
Typical contract pay terms not yet reported for Permon Contractors.
Typical days to payment not yet collected for Permon Contractors.