General Contractor
Review the 789 P.W. Stephens Environmental Inc. 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
47%
Unprotected Projects
0%
49%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
4%
3%
Construction Project at
1541 W North Bear Creek Dr, Merced, CA 95348
Construction Project at
2254 N Villa Heights Rd, Pasadena, CA 91107
Construction Project at
225 Carbonia Ave, Walnut, CA 91789
Construction Project at
23515 Lyons Ave Unit 159, Valencia, CA 91355
Construction Project at
2865 Fir St, Live Oak, CA 95953
Construction Project at
1862 Walworth Ave, Pasadena, CA 91104
Construction Project at
16655 W Marquez Ter, Pacific Palisades, CA 90272
Construction Project at
5152 FELTER RD, San Jose, CA 95132
Construction Project at
673 E Ladera St, Pasadena, CA 91104
Construction Project at
3650 Lakeview Ct, Santa Maria, CA 93455
Construction Project at
17062 Matinal Rd, San Diego, CA 92127
Construction Project at
8840 Hillery Dr, San Diego, CA 92126
Construction Project at
4710 Finn Cove Ct, Union City, CA 94587
Construction Project at
1310 Farrington Dr, La Habra, CA 90631
Construction Project at
2960 Bonita Mesa Rd, Bonita, CA 91902
Construction Project at
9813 Genesee Ave, San Diego, CA 92121
Construction Project at
3734 College Ave, San Diego, CA 92115
Construction Project at
1219 Los Robles Blvd, Sacramento, CA 95838
Construction Project at
17710 W Devonshire St, Northridge, CA 91325
Construction Project at
1009 W Ave J8, Lancaster, CA 93534
Construction Project at
2110 Bidwell Dr, Olivehurst, CA 95961
Construction Project at
339 Pueblo Way, Vallejo, CA 94591
Construction Project at
501 W Hacienda Ave Apt E6, Campbell, CA 95008
Construction Project at
20352 22nd Ave, Chowchilla, CA 93610
Construction Project at
830 Camaritas Ave, South San Francisco, CA 94080
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 98%
Typical retainage not yet submitted for P.W. Stephens Environmental Inc..
Typical contract pay terms not yet reported for P.W. Stephens Environmental Inc..
Typical days to payment not yet collected for P.W. Stephens Environmental Inc..