Menu
HomeContractorsPryer & AssociatesPayment and Project History

Pryer & Associates Payment and Project History

Review the 22 Pryer & Associates 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 Monitoring22 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

37%

38%

Unprotected Projects

0%

56%

55%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

6%

5%

Pryer & Associates Project and Payment History


Commercial Construction Project by unknown general contractor at

7500 Sandholdt Rd, Moss Landing, CA 95039

    Commercial Construction Project by unknown general contractor at

    • Last known event: 04/08/2022
    • First known event: 04/08/2022

    Commercial Construction Project by unknown general contractor at

    2262 ALLISAL SALINAS CA SMALL TRUCK, Turk, CA 93210

      Residential Construction Project by unknown general contractor at

      • Last known event: 06/23/2021
      • First known event: 06/23/2021

      Commercial Construction Project by unknown general contractor at

      825 West Iowa Avenue, Sunnyvale, 94086

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          • Last known event: 03/27/2020
          • First known event: 03/24/2020

          Commercial Construction Project by unknown general contractor at

          At Corral De Tierra, Salinas, CA 93908

            Commercial Construction Project by unknown general contractor at

            109 Lee Rd, Watsonville, CA 95076

              Commercial Construction Project by unknown general contractor at

              14201 DEL MONTE AVE, Marina, CA 93933

                Commercial Construction Project by unknown general contractor at

                12232 Christiansen Rd, Salinas, CA 93907

                  Commercial Construction Project by unknown general contractor at

                    Residential Construction Project by unknown general contractor at

                    801 Golf Club Rd, Pleasant Hill, CA 94523

                      Commercial Construction Project by unknown general contractor at

                      25350 Quail Ridge Rd, Los Gatos, CA 95033

                      • Last known event: 09/26/2018
                      • First known event: 09/26/2018

                      Commercial Construction Project by Vance Brown Builders at

                      100 Electioneer Rd, Stanford, CA 94305

                        Commercial Construction Project by unknown general contractor at

                        500 John St, Salinas, CA 93905

                          Commercial Construction Project by unknown general contractor at

                          11000 Engineering Equipment Rd, Marina, CA 93933

                            Commercial Construction Project by Mill Construction Co at

                            • Last known event: 04/24/2018
                            • First known event: 04/24/2018

                            Commercial Construction Project by unknown general contractor at

                            209 Riverside Rd, Watsonville, CA 95076

                              Residential Construction Project by unknown general contractor at

                              15032 Del Monte Farms Rd, Castroville, CA 95012

                              • Last known event: 04/24/2018
                              • First known event: 04/24/2018

                              Commercial Construction Project by unknown general contractor at

                              • Last known event: 04/24/2018
                              • First known event: 04/24/2018

                              Waiting for payment from Pryer & Associates


                              Get Cash Today
                              Is your invoice taking long to get paid?

                              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                              Have an overdue 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.

                              Payment History Summary


                              Recent Payment Performance

                              No projects in the last 12 months had any reported payment issues by other contractors.

                              Payment Performance Over the Years

                              According to available information, there were no reported projects in 2023.

                              2022 - 100%

                              2021 - 100%

                              Typical Contract Terms


                              Retainage

                              Typical retainage not yet submitted for Pryer & Associates.

                              Payment Terms

                              Typical contract pay terms not yet reported for Pryer & Associates.

                              Days to Payment

                              Typical days to payment not yet collected for Pryer & Associates.