General Contractor
Review the 95 Pulpmill Services 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%
31%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Residential Construction Project at
5082 AR4, Arkansas City, AR 71630
Commercial Construction Project at
Commercial Construction Project at
5082 N AR 4, Arkansas City, AR 71630
Commercial Construction Project at
thomas rd, West Monroe, LA 71292
Commercial Construction Project at
7088 Hwy 84, Ferriday, LA 71334
Commercial Construction Project at
1702 E Flonacher Rd, Zachary, LA 70791
Commercial Construction Project at
Hwy 964, Zachary, LA 70791
Commercial Construction Project at
23819 Old Scenic Hwy, Zachary, LA 70791
Commercial Construction Project at
Old Hwy 24, Gloster, MS 39638
Commercial Construction Project at
7600 US 165, Monroe, LA 71203
Commercial Construction Project at
400 Central St, West Monroe, LA 71292
Commercial Construction Project at
16564 old scenic hwy, Zachary, LA 70791
Commercial Construction Project at
Commercial Construction Project at
808 W 1st Ave, Crossett, AR 71635
Commercial Construction Project at
Carey Smith Rd, Mangham, LA 71259
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
654 Lourdes Rd, Vidalia, LA 71373
Commercial Construction Project at
1070 Jonesboro Rd, West Monroe, LA 71292
Commercial Construction Project at
289 Hwy 136, Sterlington, LA 71280
Commercial Construction Project at
Mt Pleasant rd, Zachary, LA 70791
Commercial Construction Project at
6825 MALLARD XING, Bastrop, LA 71220
Commercial Construction Project at
100 Hancock Rd, Crossett, AR 71635
Commercial Construction Project at
3008 Highway 82 W, Crossett, AR 71635
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 Pulpmill Services Inc..
Typical contract pay terms not yet reported for Pulpmill Services Inc..
Typical days to payment not yet collected for Pulpmill Services Inc..