General Contractor
Review the 15 Prisha Consulting & Construction 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%
56%
42%
Unprotected Projects
0%
42%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
1030 Collier Dr, Conway, AR 72032
Commercial Construction Project at
Commercial Construction Project at
2316 Patmos Rd, Hope, AR 71801
Commercial Construction Project at
3000 Park Ave, Hot Springs National Park, AR 71901
Commercial Construction Project at
609 Germantown Rd, Minden, LA 71055
Commercial Construction Project at
4726 Thibault Rd, Little Rock, AR 72206
Commercial Construction Project at
3417 Winchester Dr, Benton, AR 72015
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 Prisha Consulting & Construction.
Typical contract pay terms not yet reported for Prisha Consulting & Construction.
Typical days to payment not yet collected for Prisha Consulting & Construction.