Subcontractor
Review the 11 Pure Install 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
100%
22%
41%
Unprotected Projects
0%
74%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
11050 Randall St, Sun Valley, CA 91352
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3rd Street To 7th Street, Sacramento, CA 95814
Commercial Construction Project by unknown general contractor at
10005 Grant St, Thornton, CO 80229
Commercial Construction Project by unknown general contractor at
3843 E 120th Ave, Thornton, CO 80233
Commercial Construction Project by unknown general contractor at
555 N Scottsdale Rd, Tempe, AZ 85281
Commercial Construction Project by unknown general contractor at
7470 W Bell Rd Ste 200, Glendale, AZ 85308
Commercial Construction Project by unknown general contractor at
3317 S Higley Rd, Gilbert, AZ 85297
Commercial Construction Project by unknown general contractor at
1785 Briargate Parkway, Colorado Springs, CO 80290
Commercial Construction Project by unknown general contractor at
1920 S Stapley Dr, Mesa, AZ 85204
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Pure Install.
Typical contract pay terms not yet reported for Pure Install.
Typical days to payment not yet collected for Pure Install.