General Contractor
Review the 69 Poulson Construction Inc. 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%
40%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
7470 Mission vly Rd, San Diego, CA 92108
Commercial Construction Project at
3949 Ruffin Rd Ste B, San Diego, CA 92123
Commercial Construction Project at
7460 Mission Valley Rd, San Diego, CA 92108
Construction Project by unknown general contractor at
2500 Hoover Ave, National City, CA 91950
Commercial Construction Project at
155 W 35th St, National City, CA 91950
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
2130 W El Norte Pkwy, Escondido, CA 92026
Commercial Construction Project at
155 W 35th St Ste E, National City, CA 91950
Commercial Construction Project at
9940 Summers Ridge Rd, San Diego, CA 92121
Commercial Construction Project at
5466 Complex St Ste 202, San Diego, CA 92123
Commercial Construction Project at
9940/9950 SUMMERS RIDGE RD, San Diego, CA 92121
Commercial Construction Project at
5466 Complex St Ste 203, San Diego, CA 92123
Commercial Construction Project at
Commercial Construction Project at
2434 Southport Way Ste S, National City, CA 91950
Commercial Construction Project at
Commercial Construction Project by Maple Construction California L P at
Commercial Construction Project by Maple Construction California L P at
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
10070 Carroll Canyon Rd, San Diego, CA 92131
Commercial Construction Project at
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.
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%
2021 - 100%
Typical retainage not yet submitted for Poulson Construction Inc..
Typical contract pay terms not yet reported for Poulson Construction Inc..
Typical days to payment not yet collected for Poulson Construction Inc..