Menu

P&L General Contractors Inc. Payment and Project History

Review the 10 P&L General Contractors Inc. 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 Monitoring10 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

41%

41%

Unprotected Projects

100%

55%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

4%

P&L General Contractors Inc. Project and Payment History


Construction Project by unknown general contractor at

26184 STATE ROUTE 20, Coupeville, WA 98239

  • Last known event: 07/29/2024
  • First known event: 07/29/2024

Construction Project at

656 SE BAYSHORE DR, Oak Harbor, WA 98277

    Construction Project at

    CHARLES PORTER AVE P256 MAINTENANCE HANGAR, Oak Harbor, WA 98278

      Construction Project at

      421 NE Midway Blvd, Oak Harbor, WA 98277

        Commercial Construction Project at

        706 S Main St, Coupeville, WA 98239

        • Last known event: 10/19/2022
        • First known event: 10/19/2022

        Federal Construction Project at

        915 2nd Ave, Seattle, WA 98174

          Commercial Construction Project at

          1052 NORTHEAST 21ST COURT, Oak Harbor, WA 98277

            Federal Construction Project at

            2780 NE GOLDIE ST STE C, Oak Harbor, WA 98277

              Federal Construction Project at

              • Last known event: 04/26/2018
              • First known event: 04/26/2018

              Waiting for payment from P&L General Contractors Inc.


              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

              100% of projects in the last 12 months had no reported payment issues by other contractors.

              Last 12 months - 100%

              Payment Performance Over the Years

              According to available information, 100% of projects in 2023 had no reported payment incidents.

              2024 - 100%

              2023 - 100%

              2022 - 100%

              Typical Contract Terms


              Retainage

              Typical retainage not yet submitted for P&L General Contractors Inc..

              Payment Terms

              Typical contract pay terms not yet reported for P&L General Contractors Inc..

              Days to Payment

              Typical days to payment not yet collected for P&L General Contractors Inc..