General Contractor
Review the 681 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%
36%
37%
Unprotected Projects
1%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
99%
6%
5%
Construction Project at
2523 Blaze Trl, Diamond Bar, CA 91765
Construction Project at
11521 214th St, Lakewood, CA 90715
Construction Project at
16250 Ventura Blvd, Encino, CA 91436
Construction Project at
823 LAKEHAVEN DR, Sunnyvale, CA 94089
Construction Project at
5272 Thorn Tree Ln, Irvine, CA 92612
Construction Project at
584 Vine St, El Centro, CA 92243
Construction Project at
3621 VISTA CAMPANA S UNIT 71, Oceanside, CA 92057
Construction Project at
3280 Canyon St, Carlsbad, CA 92008
Construction Project at
1817 Ramon St, Lemon Grove, CA 91945
Construction Project at
722 S San Pedro St 734, Los Angeles, CA 90014
Construction Project at
435 Del Mar Ave, Pacifica, CA 94044
Construction Project at
28028 Ridgecove Ct N, Rancho Palos Verdes, CA 90275
Construction Project at
8066 Swanston Ln, Gilroy, CA 95020
Construction Project at
5502 Judith St Apt 2, San Jose, CA 95123
Construction Project at
5502 Judith St Apt 1, San Jose, CA 95123
Construction Project at
5723 Buena Vista Ave, Oakland, CA 94618
Construction Project at
6050 S Land Park Dr Apt 15, Sacramento, CA 95822
Construction Project at
4617 Freeway Cir, Sacramento, CA 95841
Construction Project at
200 W Carriage Dr, Santa Ana, CA 92707
Construction Project at
12400 MONTECITO RD APT 423, Seal Beach, CA 90740
Construction Project at
10030 Holland St, Bakersfield, CA 93312
Construction Project at
831 E Mayfair Ave, Stockton, CA 95207
Construction Project at
29-4650 Sweeney Road, Lompac, CA 93436
Construction Project at
1781 Whitman Rd, Concord, CA 94518
Construction Project at
5876 Greycourt Ave, San Diego, CA 92114
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 98%
2021 - 99%
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..