Subcontractor
Review the 55 Post Tension Repairs 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
19%
46%
47%
Unprotected Projects
62%
49%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
19%
4%
3%
Commercial Construction Project by unknown general contractor at
36084 Summitville St, Temecula, CA 92592
Commercial Construction Project by Riviera Building & Development at
Commercial Construction Project by Morris Company at
248 N Altadena Dr, Pasadena, CA 91107
Commercial Construction Project by unknown general contractor at
1842 E Ave Q 5, Palmdale, CA 93550
Commercial Construction Project by unknown general contractor at
sec of benton rd and leon rd, Murrieta, CA 92563
Commercial Construction Project by unknown general contractor at
30972 Benton Rd, Winchester, CA 92596
Construction Project by T.B. Penick & Sons at
Construction Project by Tidalwave Enterprises at
42080 Motor Car Pkwy, Temecula, CA 92591
Commercial Construction Project by unknown general contractor at
735 S Brea Blvd, Brea, CA 92821
Residential Construction Project by unknown general contractor at
121 Avenida Princesa, San Clemente, CA 92672
Commercial Construction Project by Morris Company at
20931 W Burbank Blvd, Woodland Hills, CA 91367
Commercial Construction Project by Consolidated Contracting Services Inc at
Commercial Construction Project by Morris Company at
Residential Construction Project by unknown general contractor at
5831 Midway Dr, Huntington Beach, CA 92648
Commercial Construction Project by Morris Company at
2201 E 223rd St, Long Beach, CA 90810
Commercial Construction Project by MTI Builders Inc. at
19424 Wood Rd, Perris, CA 92570
Commercial Construction Project by unknown general contractor at
36499 Leon Rd, Winchester, CA 92596
Commercial Construction Project by Morris Company at
3720 cherry ave, Long Beach, CA 90807
Commercial Construction Project by Sierra Contracting at
3245 El Cajon Blvd, San Diego, CA 92104
Residential Construction Project by unknown general contractor at
29515 GOETZ RD, Menifee, CA 92587
Commercial Construction Project by unknown general contractor at
1430 Amro Way, South El Monte, CA 91733
Commercial Construction Project by United Contractors at
10335 Mission Gorge Rd, Santee, CA 92071
Commercial Construction Project by unknown general contractor at
650 S RANCHO SANTA FE RD, San Marcos, CA 92078
Commercial Construction Project by unknown general contractor at
35871 Rancho California Rd, Temecula, CA 92591
Commercial Construction Project by Morris Company at
9881 9829 RESEARCH DRIVE 30890 BENTON RD BLD R2, Irvine, CA 92618
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 91%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Post Tension Repairs.
Typical contract pay terms not yet reported for Post Tension Repairs.
Typical days to payment not yet collected for Post Tension Repairs.