Professional Pest Management has worked on 23 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%
40%
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
5615 Woodruff Ave, Lakewood, CA 90713
Commercial Construction Project by unknown general contractor at
1205 W City Ranch Rd, Palmdale, CA 93551
Commercial Construction Project by unknown general contractor at
1001 W Bradley Ave, El Cajon, CA 92020
Commercial Construction Project by unknown general contractor at
2401 Seaside St, San Diego, CA 92107
Commercial Construction Project by unknown general contractor at
1470 E Florida Ave, Hemet, CA 92544
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13940 Live Oak Ave, Baldwin Park, CA 91706
Commercial Construction Project by unknown general contractor at
1700 Aviara Pkwy, Carlsbad, CA 92011
Commercial Construction Project by unknown general contractor at
1820 University Ave, Riverside, CA 92507
Commercial Construction Project by unknown general contractor at
6540 Foothill Blvd, Tujunga, CA 91042
Commercial Construction Project by unknown general contractor at
1761 5th Ave, Redlands, CA 92374
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
25410 Marguerite Pkwy, Mission Viejo, CA 92692
Commercial Construction Project by CVS Pharmacy at
727 S Glendora Ave, West Covina, CA 91790
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%