Subcontractor
Review the 25 Precise Pavers 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 unknown general contractor at
2410 Gazania Ln, Carlsbad, CA 92008
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2145 S Harley Dr, Yuma, AZ 85365
Commercial Construction Project by unknown general contractor at
2908 Highland Dr, Carlsbad, CA 92008
Commercial Construction Project by Jacor Construction at
5752 LA JOLLA BLVD, San Diego, CA 92037
Commercial Construction Project by unknown general contractor at
4949 Jumano Ave, San Diego, CA 92117
Commercial Construction Project by California West Construction at
1728 Whaley St, Oceanside, CA 92054
Commercial Construction Project by unknown general contractor at
4302 Cadence Way, Oceanside, CA 92057
Commercial Construction Project by unknown general contractor at
VISTA AZUL TO PALM ST, Lemon Grove, CA 91945
State / County Construction Project by unknown general contractor at
25862 Marguerite Pkwy, Mission Viejo, CA 92692
Commercial Construction Project by unknown general contractor at
2010 Adamite St, Spring Valley, CA 91977
Commercial Construction Project by ParkWest General Contractors at
Commercial Construction Project by Monarch Construction Management Inc at
Commercial Construction Project by Baldwin & Sons at
Commercial Construction Project by Premium West Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial 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.
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 Precise Pavers.
Typical contract pay terms not yet reported for Precise Pavers.
Typical days to payment not yet collected for Precise Pavers.