Subcontractor
Review the 89 Prescientco 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
100%
26%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by Balfour Beatty at
Construction Project by Vratsinas Construction Company Dba VCC LLC at
Construction Project by unknown general contractor at
Commercial Construction Project by KBE Building Corporation at
757 Cedar Rd, Chesapeake, VA 23322
Commercial Construction Project by Gray at
Construction Project by unknown general contractor at
535 S 4th St, Louisville, KY 40202
Construction Project by unknown general contractor at
225 N 12th St, Omaha, NE 68102
Commercial Construction Project by unknown general contractor at
3220 Denargo St, Denver, CO 80216
Commercial Construction Project by MW Builders, Inc. at
Commercial Construction Project by Greystar Development & Construction L.P. at
State / County Construction Project by CBG Building Company at
Commercial Construction Project by Juneau Construction Company, LLC at
Commercial Construction Project by unknown general contractor at
130 Hickory St, Athens, GA 30601
Commercial Construction Project by unknown general contractor at
4720 Bath Pike, Bethlehem, PA 18017
Commercial Construction Project by J. E. Dunn Construction Group at
118 20th Ave S, Nashville, TN 37203
State / County Construction Project by CBG Building Company at
State / County Construction Project by CORE Construction at
623 S Johnson St, New Orleans, LA 70112
Commercial Construction Project by Clark Construction Group at
Commercial Construction Project by CFC Construction (CO) at
State / County Construction Project by Juneau Construction Company, LLC at
Commercial Construction Project by CORE Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CBG Building Company at
Commercial Construction Project by New Valley Construction at
291 Federal Rd, Brookfield, CT 06804
Commercial Construction Project by Landmark Urban Construction Fl 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 82%
2021 - 97%
Usually no retainage in California. See typical retainage by State for Prescientco.
100% No Retainage
Typical contract pay terms not yet reported for Prescientco.
Typical days to payment not yet collected for Prescientco.