Subcontractor
Review the 47 PSC Construction LLC 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
1745 Levee St Ste 100, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
228 Lariat Trl, Ovilla, TX 75154
Construction Project by unknown general contractor at
3300 K Ave Ste 300, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2848 w northwest hwy, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
1745 E Levee St, Dallas, TX 75207
Construction Project by unknown general contractor at
250 N Bishop Ave Ste 250, Dallas, TX 75208
Commercial Construction Project by unknown general contractor at
2841 Pierce St, Dallas, TX 75233
Commercial Construction Project by unknown general contractor at
1716 Dowling Dr, Irving, TX 75038
Commercial Construction Project by unknown general contractor at
1640 Irving Blvd, Dallas, TX 75207
Construction Project by unknown general contractor at
2003 E Lamar Blvd Ste 100, Arlington, TX 76006
Commercial Construction Project by unknown general contractor at
2205 S Riverfront Blvd, Dallas, TX 75207
Construction Project by unknown general contractor at
1434 N I 35, Lancaster, TX 75146
Construction Project by unknown general contractor at
500 N Coit Rd Ste 2085, Richardson, TX 75080
Commercial Construction Project by unknown general contractor at
3235 S Garland Ave, Garland, TX 75041
Commercial Construction Project by unknown general contractor at
101 NW County Rd 0027, Corsicana, TX 75110
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1014 S Broadway St, Carrollton, TX 75006
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, 33% of projects in 2024 had no reported payment incidents.
2024 - 33%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for PSC Construction LLC.
Typical contract pay terms not yet reported for PSC Construction LLC.
Typical days to payment not yet collected for PSC Construction LLC.