Subcontractor
Review the 4 Professional Installation Network 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
100%
34%
37%
Unprotected Projects
0%
53%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ross Stores Inc at
1400 Posner Blvd, Davenport, FL 33837
Commercial Construction Project by Ross Stores Inc at
30141 Antelope Rd, Menifee, CA 92584
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 0%
Typical retainage not yet submitted for Professional Installation Network.
Typical contract pay terms not yet reported for Professional Installation Network.
Typical days to payment not yet collected for Professional Installation Network.