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Public Storage Facility Services Payment and Project History

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 Monitoring4324 Projects


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%

Public Storage Facility Services Project and Payment History


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

                • Last known event: 11/08/2024
                • First known event: 11/08/2024

                Commercial Construction Project at

                88 Blossom hl Rd, San Jose, CA 95123

                • Last known event: 12/06/2024
                • First known event: 04/25/2018

                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

                          • Last known event: 12/12/2024
                          • First known event: 03/29/2023

                          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

                                              Waiting for payment from Public Storage Facility Services


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                                              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

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                                              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.

                                              Payment History Summary


                                              Recent Payment Performance

                                              96% of projects in the last 12 months had no reported payment issues by other contractors.

                                              Last 12 months - 96%

                                              Payment Performance Over the Years

                                              According to available information, 96% of projects in 2023 had no reported payment incidents.

                                              2024 - 96%

                                              2023 - 96%

                                              2022 - 99%

                                              2021 - 99%

                                              Typical Contract Terms


                                              Retainage

                                              Usually no retainage in California. See typical retainage by State for Public Storage Facility Services.

                                              50% No Retainage

                                              50% 10% retainage

                                              Payment Terms

                                              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

                                              Days to Payment

                                              Public Storage Facility Services typically pays in < 15 days. This is self-reported by other contractors at the end of projects.

                                              100% < 15 days