P&B Contractors LLC
Subcontractor
P&B Contractors LLC Payment and Project History
Review the 5 P&B Contractors LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
Project Monitoring5 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
47%
Unprotected Projects
100%
65%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
P&B Contractors LLC Project and Payment History
Construction Project by unknown general contractor at
2845 E Overland Rd, Meridian, ID 83642
- Last known event: 02/10/2025
- First known event: 02/10/2025
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2171 S 25TH E, Ammon, ID 83406
Commercial Construction Project by unknown general contractor at
1200 E 2nd St, Edmond, OK 73034
Commercial Construction Project by unknown general contractor at
915 W Red Cliffs Dr, Washington, UT 84780
Waiting for payment from P&B Contractors LLC
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, there were no reported projects in 2024.
2025 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for P&B Contractors LLC.
Payment Terms
Typical contract pay terms not yet reported for P&B Contractors LLC.
Days to Payment
Typical days to payment not yet collected for P&B Contractors LLC.