Subcontractor
Review the 56 PS2 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%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
1361 El Camino Real, Tustin, CA 92780
Commercial Construction Project by unknown general contractor at
4889 4th St, Baldwin Park, CA 91706
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
101 Andover Park E, Seattle, WA 98188
Commercial Construction Project by unknown general contractor at
1232 A St NE, Auburn, WA 98002
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3500 Nm 528 Nw, Albuquerque, NM 87114
Commercial Construction Project by unknown general contractor at
3010 Juan Tabo Blvd NE, Albuquerque, NM 87111
Commercial Construction Project by unknown general contractor at
7456 plz ctr Dr, West Jordan, UT 84084
Commercial Construction Project by unknown general contractor at
313 E 1400 N, Logan, UT 84341
Commercial Construction Project by unknown general contractor at
7990 W Overland Rd, Boise, ID 83709
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4817 Kickapoo Rd, Shawnee, OK 74804
Commercial Construction Project by unknown general contractor at
1051 N Stemmons Fwy, Lewisville, TX 75057
Commercial Construction Project by unknown general contractor at
1710 Chalk Hill Rd, Dallas, TX 75211
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
600 State Hwy 183, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
770 Grapevine Hwy, Hurst, TX 76054
Commercial Construction Project by unknown general contractor at
2400 47th Ave, Greeley, CO 80634
Commercial Construction Project by unknown general contractor at
5600 W 88th Ave, Westminster, CO 80030
Commercial Construction Project by unknown general contractor at
13650 Orchard Pkwy, Broomfield, CO 80023
Commercial Construction Project by unknown general contractor at
2945 New Center Pt, Colorado Springs, CO 80922
Commercial Construction Project by unknown general contractor at
3801 N May Ave, Oklahoma City, OK 73112
Commercial Construction Project by unknown general contractor at
1285 Magnolia Ave, Corona, CA 92879
Commercial Construction Project by unknown general contractor at
851 Steger Towne Dr, Rockwall, TX 75032
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.
Typical retainage not yet submitted for PS2 Inc. (CA).
Typical contract pay terms not yet reported for PS2 Inc. (CA).
Typical days to payment not yet collected for PS2 Inc. (CA).