Subcontractor
Review the 21 PMI 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%
27%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
State / County Construction Project by unknown general contractor at
220 W Main St, Highland, KS 66035
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
NORTHLAND DRIVE AND EAST 8TH S, Cameron, MO 64429
Commercial Construction Project by unknown general contractor at
17130 Mo-371 Hwy, Platte City, MO 64079
Commercial Construction Project by unknown general contractor at
705 E Barnard St, Hopkins, MO 64461
Commercial Construction Project by unknown general contractor at
9010 NW Skyview Ave Ste 1625, Kansas City, MO 64154
State / County Construction Project by unknown general contractor at
2900 W 79th St, Shawnee Mission, KS 66208
Commercial Construction Project by AFS Foundation & Waterproofing Specialists at
606 W Main St, Highland, KS 66035
Commercial Construction Project by unknown general contractor at
4124 NW Riverside St, Riverside, MO 64150
Commercial Construction Project by unknown general contractor at
NW 88TH ST N AMBASSADOR DR, Kansas City, MO 64154
State / County Construction Project by unknown general contractor at
940 N Century Ave, Kansas City, MO 64120
Commercial Construction Project by unknown general contractor at
4500 Mitchell Ave, Saint Joseph, MO 64507
Commercial Construction Project by Phillco Construction at
800 University Dr, Maryville, MO 64468
Commercial Construction Project by unknown general contractor at
9013 State Line Rd, Kansas City, MO 64114
Commercial Construction Project by unknown general contractor at
10800 Chestnut St, Lenexa, KS 66220
Commercial Construction Project by Phillco Construction at
315 Little Brick Rd, Cameron, MO 64429
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for PMI Services.
Typical contract pay terms not yet reported for PMI Services.
Typical days to payment not yet collected for PMI Services.