General Contractor
Review the 60 P And N Construction 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
0%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
8867 Alcott St, Los Angeles, CA 90035
Commercial Construction Project at
5320 Cartwright Ave, North Hollywood, CA 91601
Commercial Construction Project at
1027 N Bonnie Brae St, Los Angeles, CA 90026
Commercial Construction Project at
5320 Cartwright Ave 266, North Hollywood, CA 91601
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
5550 N Bonner Ave, North Hollywood, CA 91601
Commercial Construction Project at
Commercial Construction Project at
8867 W Alcott St, Los Angeles, CA 90035
Construction Project by unknown general contractor at
6730 Laurel Canyon Blvd, North Hollywood, CA 91606
Commercial Construction Project at
927-933 FEDORA STREET, Los Angeles, CA 90006
Residential Construction Project at
Commercial Construction Project at
Construction Project at
501 S Barrington Ave, Los Angeles, CA 90049
Commercial Construction Project at
1644, Los Angeles, CA 90024
Residential Construction Project at
11608-11616 CULVER BLVD APN 4217-018-032, Los Angeles, CA 90230
Commercial Construction Project at
Residential Construction Project at
5550 Bonner Ave 111, North Hollywood, CA 91601
Commercial Construction Project at
3680 W 5th St, Oxnard, CA 93035
Commercial Construction Project at
Commercial Construction Project at
1644 S Malcolm Ave, Los Angeles, CA 90024
Commercial Construction Project at
3680 W 5th St, Oxnard, CA 93030
Residential Construction Project at
5550 Bonner Ave, North Hollywood, CA 91601
Residential Construction Project at
11616 Culver Blvd, Los Angeles, CA 90066
Commercial Construction Project at
1070 S Bedford St, Los Angeles, CA 90035
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for P And N Construction.
100% 10% retainage
Typical contract pay terms not yet reported for P And N Construction.
Typical days to payment not yet collected for P And N Construction.