PEM Insulation Company has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
55%
Unprotected Projects
0%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2330 Northpoint Pkwy 3567, Santa Rosa, CA 95407
Commercial Construction Project by unknown general contractor at
607 Martin Ave 3567, Rohnert Park, CA 94928
Commercial Construction Project by unknown general contractor at
100 St Helena Hwy 3567, Saint Helena, CA 94574
Commercial Construction Project by unknown general contractor at
3522 Silverado Trl 3565, Saint Helena, CA 94574
Commercial Construction Project by unknown general contractor at
1250 Cuttings Wharf Rd 3564, Napa, CA 94559
Commercial 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%