Menu

PT Windows, Inc. Job history

PT Windows, Inc. has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

57%

57%

Unprotected Projects

0%

38%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

4%

2%

PT Windows, Inc. Project and Payment History


  • Last known event: 10/25/2023
  • First known event: 10/25/2023

Residential Construction Project by Cal-City Construction Inc. at

1423 N New Hampshire Ave, Los Angeles, CA 90027

  • Last known event: 09/19/2023
  • First known event: 09/19/2023

Commercial Construction Project by Johnstone Moyer, Inc. at

  • Last known event: 07/27/2023
  • First known event: 07/27/2023

Commercial Construction Project by unknown general contractor at

  • Last known event: 06/26/2023
  • First known event: 06/26/2023
  • Last known event: 08/23/2022
  • First known event: 08/23/2022
  • Last known event: 07/21/2022
  • First known event: 07/21/2022

State / County Construction Project by Morley Builders (Morley Construction and Benchmark Contractors) at

22000 arroyo drive, Irvine, CA 92697

  • Last known event: 04/05/2022
  • First known event: 04/05/2022

Commercial Construction Project by unknown general contractor at

  • Last known event: 01/25/2022
  • First known event: 01/25/2022
  • Last known event: 12/08/2021
  • First known event: 12/08/2021

Commercial Construction Project by Bernards Builders, Inc. at

  • Last known event: 02/24/2021
  • First known event: 02/24/2021
  • Last known event: 03/29/2019
  • First known event: 03/29/2019

Commercial Construction Project by Mill Creek Residential Trust (MCRT) at

5901 Center Street, Los Angeles, CA 90045

    Waiting for payment from PT Windows, Inc.


    Get Cash Today
    Is your invoice taking long to get paid?

    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

    Have an overdue 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.

    Payment History Summary


    Recent Payment Performance

    No projects in the last 12 months had any reported payment issues by other contractors.

    Payment Performance Over the Years

    According to available information, 100% of projects in 2023 had no reported payment incidents.

    2023 - 100%

    2022 - 100%

    2021 - 100%