Subcontractor
Review the 25 P&P Building Wrecking 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
41%
Unprotected Projects
100%
55%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
707 Commons Dr, Sacramento, CA 95825
Construction Project by unknown general contractor at
8015 CARLTON RD, Sacramento, CA 95826
Construction Project by unknown general contractor at
6655 Brentwood Blvd, Brentwood, CA 94513
Commercial Construction Project by Gray West Construction, Inc. at
2300 PATTERSON RD, Riverbank, CA 95367
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
145 East St, Woodland, CA 95776
Construction Project by unknown general contractor at
1827 Broadway St, Sacramento, CA 95818
Construction Project by unknown general contractor at
7259 Circle Pkwy, Sacramento, CA 95823
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2361 Oak Harbour Dr, Sacramento, CA 95833
Construction Project by Pinnacle Emergency Management Inc. at
Commercial Construction Project by Tricorp Group Inc. at
Construction Project by unknown general contractor at
7176 Barton Rd, Granite Bay, CA 95746
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2075 Evergreen St, Sacramento, CA 95815
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6260 Folsom Blvd, Sacramento, CA 95819
Construction Project by unknown general contractor at
7640 Sunrise Blvd, Citrus Heights, CA 95610
Commercial Construction Project by Tricorp Group Inc. at
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%
Typical retainage not yet submitted for P&P Building Wrecking Inc.
Typical contract pay terms not yet reported for P&P Building Wrecking Inc.
Typical days to payment not yet collected for P&P Building Wrecking Inc.