Subcontractor
Review the 22 Post Tension Repairs 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
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by MTI Builders Inc. at
19424 Wood Rd, Perris, CA 92570
Commercial Construction Project by United Contractors at
10335 Mission Gorge Rd, Santee, CA 92071
Commercial Construction Project by unknown general contractor at
650 S RANCHO SANTA FE RD, San Marcos, CA 92078
Commercial Construction Project by unknown general contractor at
35871 Rancho California Rd, Temecula, CA 92591
Commercial Construction Project by Morris Company at
9881 9829 RESEARCH DRIVE 30890 BENTON RD BLD R2, Irvine, CA 92618
Commercial Construction Project by Morris Company at
3720 cherry ave, Long Beach, CA 90807
Commercial Construction Project by Pkc Construction Co at
485 E Gladstone St, Azusa, CA 91702
Commercial Construction Project by Morris Company at
Commercial Construction Project by United Contractors at
1600 IVES AVE, Oxnard, CA 93033
Construction Project by unknown general contractor at
2131 Spring Oak Dr, Running Springs, CA 92382
Commercial Construction Project by unknown general contractor at
1400 S OAK KNOLL AVE, Pasadena, CA 91106
Commercial Construction Project by Morris Company at
2150 Barranca Pkwy, Irvine, CA 92606
Commercial Construction Project by unknown general contractor at
144 Pacific St, Santa Monica, CA 90405
Commercial Construction Project by unknown general contractor at
17962 gale ave 951-239-5002, City Of Industry, CA 91714
Commercial Construction Project by unknown general contractor at
850 S Highway 1 5002, El Segundo, CA 90245
Commercial Construction Project by unknown general contractor at
1901 OVERLAND, Los Angeles, CA 90001
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1550 Lincoln Blvd 5002, Santa Monica, CA 90401
Residential Construction Project by unknown general contractor at
1135 Wotkyns Dr, Pasadena, CA 91103
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.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Post Tension Repairs.
Typical contract pay terms not yet reported for Post Tension Repairs.
Typical days to payment not yet collected for Post Tension Repairs.