Precast Installers Inc. has worked on 17 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%
55%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project by Avex Builders Inc at
Commercial Construction Project by unknown general contractor at
2985 E Harcourt St, Compton, CA 90221
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1526 Country pt ln, San Dimas, CA 91773
Commercial Construction Project by unknown general contractor at
683 S June St, Los Angeles, CA 90005
Commercial Construction Project by unknown general contractor at
10547 W Sunset Blvd, Los Angeles, CA 90077
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
802 W Knoll Dr, West Hollywood, CA 90069
Commercial Construction Project by unknown general contractor at
1825 Whitley Ave, Los Angeles, CA 90028
Commercial Construction Project by unknown general contractor at
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%