Property Owner / Public Entity
In the last 12 months, Pacific Dental Services National Support Center has worked 11 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
60%
Unprotected Projects
100%
46%
37%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
1%
Construction Project by unknown general contractor at
1217 Diamond Cir Unit 2, Lafayette, CO 80026
Construction Project by unknown general contractor at
2949 Thousand Oaks Dr Bldg 30, San Antonio, TX 78247
Commercial Construction Project by Slate Medical & Dental Construction Services, LLC at
4895 E Bay Dr Unit 100, Clearwater, FL 33764
Construction Project by unknown general contractor at
140 Bucees Blvd, Melissa, TX 75454
Commercial Construction Project by Classic Construction Company at
1208 S Clearview Pkwy Ste C, New Orleans, LA 70123
Construction Project by unknown general contractor at
17207 S Golden Rd Ste 100, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
2425 Gateway Dr, Irving, TX 75063
Construction Project by unknown general contractor at
1255 N Happy Valley Rd Ste 120, Nampa, ID 83687
Commercial Construction Project by Brexton Development at
2025 W Henderson Rd Ste 3, Columbus, OH 43220
Commercial Construction Project by unknown general contractor at
4071 Port Chicago Hwy Ste 140, Concord, CA 94520
Commercial Construction Project by Scheiner Commercial Group at
1824 Democracy Pt Ste 150, Colorado Springs, CO 80908
Construction Project by unknown general contractor at
3901 Bristol St, Santa Ana, CA 92704
Commercial Construction Project by unknown general contractor at
21001 San Ramon Valley Blvd Ste C6, San Ramon, CA 94583
Construction Project by Donald B Webb General Contracting at
675 S Rancho Santa Fe Rd Ste A, San Marcos, CA 92078
Construction Project by unknown general contractor at
1310 E McKellips Rd Ste 104, Mesa, AZ 85203
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8582 Katy Fwy Ste 100, Houston, TX 77024
Construction Project by unknown general contractor at
25100 Hancock Ave, Murrieta, CA 92562
Construction Project by unknown general contractor at
1250 Stufflebeam Ave, Henderson, NV 89011
Construction Project by unknown general contractor at
1240 Stufflebeam Ave, Henderson, NV 89011
Construction Project by unknown general contractor at
8997 Mira Mesa Blvd, San Diego, CA 92126
Commercial Construction Project by American Retail Contractors LLC at
1310 E McKellips Rd Ste 105, Mesa, AZ 85203
Commercial Construction Project by Epic Construction Company at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2040 Farm To Market Rd 663 Ste 420, Midlothian, TX 76065
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 - 89%
2022 - 100%