Professional Property Consultants & Services Inc. has worked on 21 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%
57%
56%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
650 Capitol Mall, Sacramento, CA 95814
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5601 Arnold Rd, Dublin, CA 94568
Commercial Construction Project by unknown general contractor at
690 E Middlefield Rd Bldg A, Mountain View, CA 94043
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
930 Park Place, San Mateo, CA 94403
Commercial Construction Project by unknown general contractor at
research ave & tom blalock st no deliveries prior to 7am, Fremont, CA 94539
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
99 Rausch St, San Francisco, CA 94103
Commercial Construction Project by unknown general contractor at
3303 Deer Hollow Dr, Danville, CA 94506
Commercial Construction Project by unknown general contractor at
1400 Page Mill Rd, Palo Alto, CA 94304
Commercial Construction Project by unknown general contractor at
77 Geary St, San Francisco, CA 94108
Commercial Construction Project by Hathaway Dinwiddie at
Commercial Construction Project by unknown general contractor at
Geary & Van Ness, Sf, CA 94109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
651 W Hamilton Ave, Campbell, CA 95008
Commercial Construction Project by unknown general contractor at
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.
2022 - 100%
2021 - 100%