Property Owner / Public Entity
In the last 12 months, Petsense has worked 0 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
100%
48%
55%
Unprotected Projects
0%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by unknown general contractor at
237 SKYLAND PLZ, Spring Lake, NC 28390
Commercial Construction Project by unknown general contractor at
1411B US 280 Bypass, Phenix City, AL 36867
Commercial Construction Project by unknown general contractor at
2126 N 1st St Ste B, Jacksonville, AR 72076
Commercial Construction Project by unknown general contractor at
629 28, Anderson, SC 29625
Commercial Construction Project by unknown general contractor at
6510 caroline st, Milton, FL 32570
Commercial Construction Project by unknown general contractor at
3105 W Martin Luther King Jr Blvd, Fayetteville, AR 72704
Commercial Construction Project by unknown general contractor at
2039 W Center St, Beebe, AR 72012
Commercial Construction Project by unknown general contractor at
3171 US Hwy 81, Duncan, OK 73533
Commercial Construction Project by unknown general contractor at
14407 NE 23RD ST, Choctaw, OK 73020
Commercial Construction Project by unknown general contractor at
1511 Bienville Blvd, Ocean Springs, MS 39564
Commercial Construction Project by unknown general contractor at
2352 Treasury Drive, Cleveland, TN 37323
Commercial Construction Project by unknown general contractor at
3426 Cypress St, West Monroe, LA 71291
Commercial Construction Project by unknown general contractor at
2313 N Milt Phillips Ave, Seminole, OK 74868
Commercial Construction Project by unknown general contractor at
502 Ann St, Pickens, SC 29671
Commercial Construction Project by Lakeview Construction LLC (WI) at
6765 Dunn Ave Ste 300, Jacksonville, FL 32219
Commercial Construction Project by unknown general contractor at
20303 US 44 Suite 120, High Springs, FL 32643
Commercial Construction Project by unknown general contractor at
300 Springville Station suite 1100, Springville, AL 35146
Commercial Construction Project by unknown general contractor at
1995 W THATCHER BLVD, Safford, AZ 85546
Commercial Construction Project by unknown general contractor at
3114 N Main St, Taylor, TX 76574
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Winchester rd, Huntsville, AL 35811
Commercial Construction Project by Lakeview Construction LLC (WI) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4851 Rice Mine Rd NE Ste 460, Tuscaloosa, AL 35406
Commercial Construction Project by unknown general contractor at
5291 Hwy 98 S, Lakeland, FL 33812
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.
2023 - 100%
2022 - 100%
2021 - 100%