Property Owner / Public Entity
In the last 12 months, Pet Supplies Plus has worked 192 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%
47%
60%
Unprotected Projects
100%
51%
37%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by unknown general contractor at
7447 E 21st St N, Wichita, KS 67206
Commercial Construction Project by unknown general contractor at
172 Newberry Pkwy, Etters, PA 17319
Commercial Construction Project by unknown general contractor at
1748 N Harlem Ave, Elmwood Park, IL 60707
Commercial Construction Project by unknown general contractor at
411 Boardman Canfield Rd, Youngstown, OH 44512
Commercial Construction Project by unknown general contractor at
6675 Grand Ave, Gurnee, IL 60031
Commercial Construction Project by unknown general contractor at
1001 Harden St, Columbia, SC 29205
Commercial Construction Project by Mandon Building Systems Inc. at
Commercial Construction Project by unknown general contractor at
124 Medway Rd, Milford, MA 01757
Commercial Construction Project by unknown general contractor at
2033 TIFFIN AVE, Findlay, OH 45840
Commercial Construction Project by unknown general contractor at
8703 West Grand River Avenue, Brighton, MI 48116
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
494 Westgate Dr, Brockton, MA 02301
Commercial Construction Project by Record USA at
Commercial Construction Project by Record USA at
Commercial Construction Project by Mandon Building Systems Inc. at
4970 Transit Rd, Depew, NY 14043
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2600 Willow Street Pike N, Willow Street, PA 17584
Commercial Construction Project by unknown general contractor at
1663 Mineral Spring Ave, North Providence, RI 02904
Commercial Construction Project by unknown general contractor at
319 Massachusetts Ave, Lunenburg, MA 01462
Commercial Construction Project by unknown general contractor at
101 Sutton Ave, Oxford, MA 01540
Commercial Construction Project by unknown general contractor at
1380 W Lane Ave, Columbus, OH 43221
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hindman & Hindman Contracting at
Commercial Construction Project by unknown general contractor at
11345 Montgomery Rd, Cincinnati, OH 45249
Commercial Construction Project by unknown general contractor at
1810 Declaration Dr, Independence, KY 41051
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 - 99%
2022 - 99%