General Contractor
Review the 22 PSI General Contractors 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
616 N High Rd, Palm Springs, CA 92262
Residential Construction Project at
601 Camino Sur, Palm Springs, CA 92262
Commercial Construction Project at
1900 N Hermosa Dr, Palm Springs, CA 92262
Commercial Construction Project at
2195 Rim Rd, Palm Springs, CA 92264
Residential Construction Project at
1100 S La Verne Way, Palm Springs, CA 92264
Commercial Construction Project at
Residential Construction Project at
2483 s madrona dr, Palm Springs, CA 92264
Commercial Construction Project at
796 N Via Miraleste, Palm Springs, CA 92262
Commercial Construction Project at
Residential Construction Project at
940 Balboa Cir, Palm Springs, CA 92264
Commercial Construction Project at
299 West Vereda Norte, Palm Springs, CA 92262
Residential Construction Project at
282 Camino Carmelita, Palm Springs, CA 92264
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 PSI General Contractors.
Typical contract pay terms not yet reported for PSI General Contractors.
Typical days to payment not yet collected for PSI General Contractors.