Subcontractor
Review the 19 Precision for Collision 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%
Construction Project by unknown general contractor at
855 MABURY RD, San Jose, CA 95133
Construction Project by unknown general contractor at
829 DEL PASO RD, Sacramento, CA 95834
Construction Project by unknown general contractor at
3725 Cincinnati Ave, Rocklin, CA 95765
Construction Project by unknown general contractor at
1116 S Amphlett Blvd Ste 2, San Mateo, CA 94402
Construction Project by unknown general contractor at
13310 Garner Ln, Chico, CA 95973
Construction Project by unknown general contractor at
800 COMSTOCK ST, Santa Clara, CA 95054
Construction Project by unknown general contractor at
831 INDUSTRIAL WAY, Lodi, CA 95240
Construction Project by unknown general contractor at
1920 Modoc St, Madera, CA 93637
Construction Project by unknown general contractor at
229 Bangs Ave, Modesto, CA 95356
Construction Project by unknown general contractor at
3440 Stanley Blvd Ste A, Pleasanton, CA 94566
Construction Project by unknown general contractor at
636 A St, Hayward, CA 94541
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4936 Auburn Blvd, Sacramento, CA 95841
Construction Project by unknown general contractor at
333 Lincoln Blvd, Lincoln, CA 95648
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5700 Franklin Blvd, Sacramento, CA 95824
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%
2021 - 100%
Typical retainage not yet submitted for Precision for Collision.
Typical contract pay terms not yet reported for Precision for Collision.
Typical days to payment not yet collected for Precision for Collision.