General Contractor
Review the 29 PuroClean Emergency 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
100%
30%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project at
13732 Chipperfield Ln, Jacksonville, FL 32226
Construction Project at
1690 Nolan Rd, Middleburg, FL 32068
Construction Project at
1863 Weston Cir, Fleming Island, FL 32003
Construction Project at
8423 Concord Blvd E, Jacksonville, FL 32208
Construction Project at
3084 Marlo Blvd, Clearwater, FL 33759
Construction Project at
405 Flagler Blvd Unit 1A, Saint Augustine, FL 32080
Construction Project at
405 Flagler Blvd Unit 3A, Saint Augustine, FL 32080
Construction Project at
317 Flagler Blvd Unit 1A, Saint Augustine, FL 32080
Construction Project at
317 Flagler Blvd Unit 4A, Saint Augustine, FL 32080
Construction Project at
317 Flagler Blvd Unit 2A, Saint Augustine, FL 32080
Construction Project at
405 Flagler Blvd Unit 6A, Saint Augustine, FL 32080
Construction Project at
405 Flagler Blvd Unit 3B, Saint Augustine, FL 32080
Construction Project at
405 Flagler Blvd Unit 4A, Saint Augustine, FL 32080
Construction Project at
317 Flagler Blvd Unit 3A, Saint Augustine, FL 32080
Construction Project at
405 Flagler Blvd Unit 2B, Saint Augustine, FL 32080
Construction Project at
22 RYMEN LN, Palm Coast, FL 32164
Construction Project at
505 Lancaster St Ste 2B, Jacksonville, FL 32204
Construction Project at
11007 Citron Ct, Jacksonville, FL 32223
Construction Project at
650 Harbor Dr, Lebanon, OH 45036
Construction Project at
Construction Project at
1141 Patterson Rd, Dayton, OH 45420
Construction Project at
955 Mound Rd, Miamisburg, OH 45342
Construction Project at
1642 Ashley Pl, Vandalia, OH 45377
Construction Project at
Construction Project at
970 N Pine Hill Rd, Birmingham, AL 35217
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, 59% of projects in 2023 had no reported payment incidents.
2023 - 59%
2022 - 88%
2021 - 100%
Typical retainage not yet submitted for PuroClean Emergency Services.
Typical contract pay terms not yet reported for PuroClean Emergency Services.
Typical days to payment not yet collected for PuroClean Emergency Services.