General Contractor
Review the 37 Prusik 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
0%
25%
41%
Unprotected Projects
100%
71%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
5213 Cleveland Blvd, Caldwell, ID 83607
Commercial Construction Project at
6102 W NORTHVIEW ST, Boise, ID 83704
Commercial Construction Project at
1950 Copper Ranch Ln, Hailey, ID 83333
Commercial Construction Project at
HWY 75 WOODSIDE BLVD, Hailey, ID 83333
Commercial Construction Project at
2408 S Broadway Ave, Boise, ID 83706
Construction Project by unknown general contractor at
457 N Locust Ave, Kuna, ID 83634
Commercial Construction Project at
6110 W Northview St, Boise, ID 83704
Commercial Construction Project at
3906 Brian Ave, Caldwell, ID 83605
Commercial Construction Project at
3912 Brian Ave, Caldwell, ID 83605
Construction Project by unknown general contractor at
4004 Brian Ave, Caldwell, ID 83605
Construction Project by unknown general contractor at
3918 Brian Ave, Caldwell, ID 83605
Construction Project by unknown general contractor at
793 W 4TH ST, Kuna, ID 83634
Commercial Construction Project at
753 W 4th St, Kuna, ID 83634
Commercial Construction Project at
9000 W State St, Boise, ID 83714
Residential Construction Project at
1420 S Maple Grove Rd, Boise, ID 83709
Commercial Construction Project at
Commercial Construction Project at
1101 W Lee St, Boise, ID 83702
Commercial Construction Project at
3803 E Newby St, Nampa, ID 83687
Commercial Construction Project at
1714 N Cole Rd, Boise, ID 83704
Commercial Construction Project at
3721 e newby st, Nampa, ID 83687
Commercial Construction Project at
3803/3721 E Newby St, Nampa, ID 83687
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 Prusik Construction.
Typical contract pay terms not yet reported for Prusik Construction.
Typical days to payment not yet collected for Prusik Construction.