Subcontractor
Review the 17 Prospec, Inc. (CA) 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%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
Commercial Construction Project by AutoBuilders General Contracting Services at
Construction Project by unknown general contractor at
11826 W San Vicente Blvd, Los Angeles, CA 90049
Construction Project by unknown general contractor at
649 N Madison Ave, Los Angeles, CA 90004
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6160 N Laurel Canyon Blvd, North Hollywood, CA 91606
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
9000 Apollo Way, Downey, CA 90242
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
4846 vly view ave, Yorba Linda, CA 92886
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Town Promenade Bldg J 12620 Day St Ste A, Moreno Valley, CA 92553
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
1870 N Perris Blvd, Perris, CA 92571
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
30043 Haun Rd # 103B, Menifee, CA 92584
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
14250 Bear Valley Rd, Victorville, CA 92392
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by Target Corporation 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%
2021 - 100%
Typical retainage not yet submitted for Prospec, Inc. (CA).
Typical contract pay terms not yet reported for Prospec, Inc. (CA).
Typical days to payment not yet collected for Prospec, Inc. (CA).