General Contractor
Review the 4324 Public Storage Facility Services 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%
38%
42%
Unprotected Projects
97%
52%
53%
Reported Slow Payment
3%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
2940 John Hawkins Pkwy, Hoover, AL 35244
Commercial Construction Project at
4740 4 Army Dr, Frisco, TX 75034
Commercial Construction Project at
6375 College Park Dr, Conroe, TX 77384
Commercial Construction Project at
2580 SCHILLINGER RD S, Mobile, AL 36695
Commercial Construction Project at
2930 Clearview Pkwy, Metairie, LA 70006
Commercial Construction Project at
592 W Swedesford Rd, Berwyn, PA 19312
Commercial Construction Project at
508 State Rte 25A, Mount Sinai, NY 11766
Commercial Construction Project at
9901 SE Mill Plain Blvd, Vancouver, WA 98664
Commercial Construction Project at
88 Blossom hl Rd, San Jose, CA 95123
Commercial Construction Project at
12320 i 10 service rd, New Orleans, LA 70128
Commercial Construction Project at
Commercial Construction Project at
4051 W 1st St Fl 46, Sanford, FL 32771
Commercial Construction Project at
1400 Alafaya Trl, Oviedo, FL 32765
Commercial Construction Project at
1965 E Ray Rd, Gilbert, AZ 85296
Commercial Construction Project at
Commercial Construction Project at
660 S Tamiami Trl, Osprey, FL 34229
Commercial Construction Project at
2791 Cumberland Blvd SE Ste 200, Smyrna, GA 30080
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2307 Canton Rd NE, Marietta, GA 30066
Commercial Construction Project at
901 Arnold Dr, Martinez, CA 94553
Commercial Construction Project at
4700 N Rancho Dr, Las Vegas, NV 89130
Commercial Construction Project at
945 N 2ND ST, Berthoud, CO 80513
Commercial Construction Project at
2112 Ellis Rd, Durham, NC 27703
Commercial Construction Project 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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 96%
2022 - 99%
2021 - 99%
Usually no retainage in California. See typical retainage by State for Public Storage Facility Services.
50% No Retainage
50% 10% retainage
Others typically said they were paid on invoice from Public Storage Facility Services. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Public Storage Facility Services typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days