Property Owner / Public Entity
In the last 12 months, Pet Supplies Plus has worked 91 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%
43%
55%
Unprotected Projects
100%
53%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Greater Chesapeake Bay Contractors at
Commercial Construction Project by unknown general contractor at
624 Shrewsbury Commons Ave, Shrewsbury, PA 17361
Commercial Construction Project by unknown general contractor at
305 NE Englewood Rd, Kansas City, MO 64118
Commercial Construction Project by unknown general contractor at
5715 82nd St, Lubbock, TX 79424
Commercial Construction Project by Record USA at
Commercial Construction Project by unknown general contractor at
144 Brimbal Ave, Beverly, MA 01915
Commercial Construction Project by unknown general contractor at
67 W Golf Rd, Arlington Heights, IL 60005
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1500 N McMullen Booth Rd, Clearwater, FL 33759
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2855 NIAGARA FALLS BLVD, Buffalo, NY 14228
Commercial Construction Project by unknown general contractor at
4488 Commercial Dr, New Hartford, NY 13413
Commercial Construction Project by unknown general contractor at
2855 E Waterloo Rd, Akron, OH 44312
Commercial Construction Project by Record USA at
Commercial Construction Project by unknown general contractor at
220 Market Dr, Elyria, OH 44035
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5215 Farm To Market Rd 1463rd Rd, Katy, TX 77494
Commercial Construction Project by unknown general contractor at
15530 W 64TH AVE, Arvada, CO 80007
Commercial Construction Project by unknown general contractor at
1748 N Harlem Ave, Elmwood Park, IL 60707
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
959 Paoli Pike, West Chester, PA 19380
Commercial Construction Project by unknown general contractor at
1327 E Danforth Rd, Edmond, OK 73034
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, 99% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 99%
2023 - 99%
2022 - 99%