Subcontractor
Review the 7 Professional Contract Services Inc. (PCSI) 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
4651 CASA BLANCA STE 17, San Antonio, TX 78219
Commercial Construction Project by White Construction Company (Charles N. White) at
Residential Construction Project by unknown general contractor at
attn accounts payable 718 fm 1626 west building 100, Austin, TX 78748
Commercial Construction Project by White Construction Company (Charles N. White) at
Commercial Construction Project by White Construction Company (Charles N. White) at
-, , AL
Commercial Construction Project by unknown general contractor at
718 W FM 1626 BUDA, Austin, TX 78748
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 - 0%
2021 - 100%
Typical retainage not yet submitted for Professional Contract Services Inc. (PCSI).
Typical contract pay terms not yet reported for Professional Contract Services Inc. (PCSI).
Typical days to payment not yet collected for Professional Contract Services Inc. (PCSI).