Subcontractor
Review the 1819 PeopleReady 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%
44%
47%
Unprotected Projects
98%
53%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
2%
2%
2%
Commercial Construction Project by NNI Construction at
3950 W Market St, Greensboro, NC 27407
Commercial Construction Project by NNI Construction at
Commercial Construction Project by NNI Construction at
4820 N Oak Trfy, Kansas City, MO 64118
Commercial Construction Project by NNI Construction at
6309 E State St, Rockford, IL 61108
Commercial Construction Project by NNI Construction at
1119 Wappoo Rd, Charleston, SC 29407
Commercial Construction Project by NNI Construction at
2073 Elm Rd NE, Warren, OH 44483
Commercial Construction Project by NNI Construction at
120 S Rainbow Blvd, Las Vegas, NV 89145
Commercial Construction Project by NNI Construction at
3101 PLANK RD, Fredericksburg, VA 22401
Commercial Construction Project by NNI Construction at
291-389 Hamilton Street, Geneva, NY 14456
Commercial Construction Project by NNI Construction at
3630 Macarthur Blvd, New Orleans, LA 70114
Commercial Construction Project by NNI Construction at
Commercial Construction Project by Hirsch Construction Corp at
Suite 1015 Fashion Valley, San Diego, CA 92108
Commercial Construction Project by NNI Construction at
5900 e virginia beach blvd, Norfolk, VA 23502
Construction Project by unknown general contractor at
1598 University Ave, Berkeley, CA 94703
Commercial Construction Project by Royal Mechanical Services at
201 Tahoma Blvd SE Unit 207, Yelm, WA 98597
Commercial Construction Project by NNI Construction at
7515 SE 15th St, Oklahoma City, OK 73110
Commercial Construction Project by NNI Construction at
4208 Central Ave Sw, Albuquerque, NM 87105
Commercial Construction Project by NNI Construction at
5003 Lapalco Blvd, Marrero, LA 70072
Commercial Construction Project by NNI Construction at
2550 Airline Blvd, Portsmouth, VA 23701
Commercial Construction Project by NNI Construction at
8000 Mall rd, Florence, KY 41042
Commercial Construction Project by NNI Construction at
11615 N Central Expy, Dallas, TX 75243
Commercial Construction Project by NNI Construction at
1950 Tiffin Ave, Findlay, OH 45840
Commercial Construction Project by Tré Builders at
2950 W Sirius Ave, Las Vegas, NV 89102
Commercial Construction Project by Hirsch Construction Corp at
4531 McKinney Ave, Dallas, TX 75205
Commercial Construction Project by NNI Construction at
1416 S Water St, Kent, OH 44240
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 - 100%
Typical retainage not yet submitted for PeopleReady.
Typical contract pay terms not yet reported for PeopleReady.
Typical days to payment not yet collected for PeopleReady.