Material or Equipment Supplier
Review the 19 Professional Maintenance & Supplies, 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%
42%
42%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
2640 Laurens Rd, Greenville, SC 29607
Construction Project by unknown general contractor at
672 Mt Pleasant Rd, Willow Spring, NC 27592
Construction Project by unknown general contractor at
1315 Pecan Ave, Charlotte, NC 28205
Construction Project by unknown general contractor at
1110 VAUGHN RD, Burlington, NC 27217
Commercial Construction Project by unknown general contractor at
216 W 24th St, Charlotte, NC 28206
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1050 sc 101, Duncan, SC 29651
Commercial Construction Project by unknown general contractor at
3937 Highway 321, West Columbia, SC 29172
Commercial Construction Project by unknown general contractor at
2204 Tobacco Rd, Durham, NC 27704
Commercial Construction Project by unknown general contractor at
957 Wicker Rd, Pomaria, SC 29126
Commercial Construction Project by unknown general contractor at
3632 HIGHWAY 501, Myrtle Beach, SC 29579
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6500 Hudspeth Rd, Harrisburg, NC 28075
Commercial Construction Project by unknown general contractor at
4400 Westinghouse Blvd Bldg 2, Charlotte, NC 28273
Construction Project by unknown general contractor at
State / County Construction Project by Muter Construction, LLC at
1093 Public Works Dr, Fayetteville, NC 28301
Construction Project by unknown general contractor at
11601 Fruehauf Dr, Charlotte, NC 28273
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 Professional Maintenance & Supplies, Inc.
Typical contract pay terms not yet reported for Professional Maintenance & Supplies, Inc.
Typical days to payment not yet collected for Professional Maintenance & Supplies, Inc.