General Contractor
Review the 46 Presto Services 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
100%
28%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
99 Capital Dr, Hilton Head Island, SC 29926
Commercial Construction Project at
30 Gideon Way, Bluffton, SC 29910
Commercial Construction Project at
Memorail Hospital, Bluffton, SC 29910
Commercial Construction Project at
Memorial Hospital, Bluffton, SC 29910
Commercial Construction Project at
Memorial Job, Bluffton, SC 29910
Commercial Construction Project at
Pulaski, Savannah, GA 31405
Commercial Construction Project at
Memorial, Bluffton, SC 29910
Commercial Construction Project at
Acoustical Job, Bluffton, WV 26296
Commercial Construction Project at
Memorial Hospital Picked Up By Paco Jr., Savannah, GA 31405
Commercial Construction Project at
Memorial, Savannah, GA 31401
Commercial Construction Project at
Memorial Hospital, Savannah, GA 31401
Commercial Construction Project at
405 Withaker, Bluffton, SC 29910
Commercial Construction Project at
405 Witaker, Bluffton, SC 29910
Commercial Construction Project at
Circa, Savannah, GA 31401
Commercial Construction Project at
Murphy, Bluffton, SC 29910
Commercial Construction Project at
4361 Bluffton Pkwy, Bluffton, SC 29910
Commercial Construction Project at
SELF ST, Bluffton, SC 29910
Commercial Construction Project at
IKEBERG, Savannah, GA 31401
Commercial Construction Project at
BERGIN, Savannah, GA 31401
Commercial Construction Project at
30 GIDEON WAY, Savannah, GA 31405
Commercial Construction Project at
Picked Up By Paco, Savannah, GA 31401
Commercial Construction Project at
Commercial Construction Project at
Boss House, Bluffton, SC 29910
Commercial Construction Project at
Rahuel, Bluffton, SC 29910
Commercial Construction Project at
9 W Henry St, Savannah, GA 31401
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Presto Services Inc..
Typical contract pay terms not yet reported for Presto Services Inc..
Typical days to payment not yet collected for Presto Services Inc..