Property Owner / Public Entity
In the last 12 months, Pacific Dental Services National Support Center has worked 4 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
55%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
4071 Port Chicago Hwy Ste 140, Concord, CA 94520
Commercial Construction Project by Scheiner Commercial Group at
1824 Democracy Pt Ste 150, Colorado Springs, CO 80908
Construction Project by unknown general contractor at
3901 Bristol St, Santa Ana, CA 92704
Commercial Construction Project by unknown general contractor at
21001 San Ramon Valley Blvd Ste C6, San Ramon, CA 94583
Construction Project by Donald B Webb General Contracting at
675 S Rancho Santa Fe Rd Ste A, San Marcos, CA 92078
Construction Project by unknown general contractor at
1310 E McKellips Rd Ste 104, Mesa, AZ 85203
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8582 Katy Fwy Ste 100, Houston, TX 77024
Construction Project by unknown general contractor at
25100 Hancock Ave, Murrieta, CA 92562
Construction Project by unknown general contractor at
1240 Stufflebeam Ave, Henderson, NV 89011
Construction Project by unknown general contractor at
1250 Stufflebeam Ave, Henderson, NV 89011
Construction Project by unknown general contractor at
8997 Mira Mesa Blvd, San Diego, CA 92126
Commercial Construction Project by Lennar at
1310 E McKellips Rd Ste 105, Mesa, AZ 85203
Commercial Construction Project by Epic Construction Company at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2040 Farm To Market Rd 663 Ste 420, Midlothian, TX 76065
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4820 E Hampden Ave, Denver, CO 80222
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9630 Bruceville Rd Ste 102, Elk Grove, CA 95757
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 89%
2022 - 100%
2021 - 100%