Subcontractor
Review the 16 PSN Contracting, 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
0%
28%
41%
Unprotected Projects
40%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
60%
9%
4%
Commercial Construction Project by unknown general contractor at
840 NE 130th St, North Miami, FL 33161
Commercial Construction Project by unknown general contractor at
21691 S State Road 7, Boca Raton, FL 33428
Commercial Construction Project by Civic Construction at
Residential Construction Project by unknown general contractor at
302 NE 119th Ter, Miami, FL 33161
Commercial Construction Project by Civic Construction at
Commercial Construction Project by Civic Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
441 NE 26th St, Miami, FL 33137
Construction Project by unknown general contractor 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.
40% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 40%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 40%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for PSN Contracting, LLC.
Typical contract pay terms not yet reported for PSN Contracting, LLC.
Typical days to payment not yet collected for PSN Contracting, LLC.