Subcontractor
Review the 47 PSX Inc. 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%
23%
42%
Unprotected Projects
100%
74%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
8670 W Chandler Blvd Ste 210, Chandler, AZ 85226
Commercial Construction Project by unknown general contractor at
18423 E San Tan Blvd Ste 1, Queen Creek, AZ 85142
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
21407 N Central Ave, Phoenix, AZ 85024
Commercial Construction Project by unknown general contractor at
2918 N Central Ave, Phoenix, AZ 85012
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5220 JAINDL BLVD, Bethlehem, PA 18017
Commercial Construction Project by unknown general contractor at
1040 E Camelback Rd, Phoenix, AZ 85014
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5220 Jaindl Blvd Ste 100, Bethlehem, PA 18017
Commercial Construction Project by unknown general contractor at
3759 S State St, Camden Wyoming, DE 19934
Commercial Construction Project by unknown general contractor at
3030 E Washington St Ste B, Phoenix, AZ 85034
Commercial Construction Project by unknown general contractor at
250 Lehigh Valley Mall, Whitehall, PA 18052
Commercial Construction Project by unknown general contractor at
191 US Highway 130, Bordentown, NJ 08505
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4237 S US Highway 130, Beverly, NJ 08010
Commercial Construction Project by unknown general contractor at
262 E Main St, Moorestown, NJ 08057
Construction Project by unknown general contractor at
3995 Greens Rd, Houston, TX 77032
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
16152 John F Kennedy Blvd 17, Houston, TX 77032
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
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.
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 PSX Inc..
Typical contract pay terms not yet reported for PSX Inc..
Typical days to payment not yet collected for PSX Inc..