General Contractor
Review the 4103 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%
33%
37%
Unprotected Projects
96%
54%
56%
Reported Slow Payment
2%
7%
2%
Projects With Liens
2%
6%
5%
Commercial Construction Project at
Commercial Construction Project at
1375 W Hillsboro Blvd, Deerfield Beach, FL 33442
Commercial Construction Project at
6750 AMBLESIDE DR, Columbus, OH 43229
Commercial Construction Project at
4600 fisher rd, Columbus, OH 43228
Commercial Construction Project at
3009 53rd Ave E, Bradenton, FL 34203
Commercial Construction Project at
8590 SW 124th Ave, Miami, FL 33183
Commercial Construction Project at
14401 N Hayden Rd, Scottsdale, AZ 85260
Commercial Construction Project at
Commercial Construction Project at
1400 E Michigan Ave, Saline, MI 48176
Commercial Construction Project at
2325 S Dort Hwy, Flint, MI 48507
Commercial Construction Project at
7519 Old Corpus Christi Rd, San Antonio, TX 78223
Commercial Construction Project at
101 US-Rt 9 Hwy S, Marmora, NJ 08223
Commercial Construction Project at
685 SE Division Pl, Portland, OR 97202
Commercial Construction Project at
26222 Farm to Market 1093, Katy, TX 77494
Commercial Construction Project at
29135 Farm To Market Rd 2978, Magnolia, TX 77354
Commercial Construction Project at
15303 S COMMERCE DR, Dearborn, MI 48120
Commercial Construction Project at
1110 E Cone Blvd, Greensboro, NC 27405
Commercial Construction Project at
533 E Hunting Park Ave, Philadelphia, PA 19124
Commercial Construction Project at
7230 Airways Blvd, Southaven, MS 38671
Commercial Construction Project at
305 DEL DR, Farmingdale, NY 11735
Commercial Construction Project at
4021 Marlane Dr, Grove City, OH 43123
Commercial Construction Project at
4990 SINCLAIR RD, Columbus, OH 43229
Commercial Construction Project at
3490 N Desert Dr, Atlanta, GA 30344
Commercial Construction Project at
675 E Washington St, Indianapolis, IN 46204
Commercial Construction Project at
3180 Draper Dr, Fairfax, VA 22031
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 - 97%
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