Property Owner / Public Entity
In the last 12 months, Prudential Overall Supply has worked 10 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%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
5102 W Roosevelt St, Phoenix, AZ 85043
Commercial Construction Project by Smith And Severson Builders at
Commercial Construction Project by unknown general contractor at
951 E Sandhill Ave, Carson, CA 90746
Commercial Construction Project by unknown general contractor at
6920 Bandini Blvd, Commerce, CA 90040
Commercial Construction Project by unknown general contractor at
1633 Alton Pkwy, Irvine, CA 92606
Commercial Construction Project by Robertson Construction Services Inc at
650 International Drive, Heath, OH 43056
Commercial Construction Project by unknown general contractor at
16901 Aston St, Irvine, CA 92606
Commercial Construction Project by Building Collaborative Inc at
1661 ALTON PKWY, Irvine, CA 92606
Construction Project by unknown general contractor at
800 South Ave, Colonial Heights, VA 23834
Commercial Construction Project by A. Teichert & Son Inc. dba Teichert Construction at
Commercial Construction Project by unknown general contractor at
4240 S Fremont Ave, Tucson, AZ 85714
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Walgreens at
78 Haby Dr, San Antonio, TX 78212
Commercial Construction Project by Klinger Constructors, LLC at
8344 Corona Loop NE, Albuquerque, NM 87113
Commercial Construction Project by Five Star Builders (OR) at
6020 NE Century Blvd, Hillsboro, OR 97124
Commercial Construction Project by unknown general contractor at
951 Sandhill Ave, Carson, CA 90746
Commercial Construction Project by unknown general contractor at
2721 Oakmont Dr, Round Rock, TX 78665
Commercial Construction Project by unknown general contractor at
740 F St, Chula Vista, CA 91910
Commercial Construction Project by unknown general contractor at
17641 Fabrica Way, Cerritos, CA 90703
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.
2024 - 100%
2023 - 100%
2022 - 50%
2021 - 67%