General Contractor
Review the 745 Pacific Building Group 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%
42%
Unprotected Projects
99%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
1%
4%
3%
Other Construction Project at
Commercial Construction Project at
15202 Graham St, Huntington Beach, CA 92649
Commercial Construction Project at
5th street & h street, Chula Vista, CA 91910
Construction Project at
12342 Poway Rd, Poway, CA 92064
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
938 S ANDREASEN DR STE G 5525 MOREHOUSE DRIVE, San Diego, CA 92121
Commercial Construction Project at
6461 El Apajo 6461, Rancho Santa Fe, CA 92067
Commercial Construction Project by Cushman & Wakefield at
4250 Pacific Hwy Ste 100, San Diego, CA 92110
Commercial Construction Project at
500 5th Avenue, Chula Vista, CA 91910
Construction Project by unknown general contractor at
350 Camino De Reina, San Diego, CA 92108
Commercial Construction Project at
500 5th Ave, San Diego, CA 92101
Construction Project by unknown general contractor at
480 E H St, Chula Vista, CA 91910
Other Construction Project at
Commercial Construction Project at
801 4th Ave, San Diego, CA 92101
State / County Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
6447 Helen Woodward Way, Rancho Santa Fe, CA 92067
Commercial Construction Project at
1655 Euclid Ave, San Diego, CA 92105
Construction Project by unknown general contractor at
Commercial Construction Project at
591 Camino De Reina Fl 11, San Diego, CA 92108
Commercial Construction Project at
Commercial Construction Project at
591 Camino De Reina, San Diego, CA 92108
Commercial Construction Project at
16885 Via Del Campo Ct, San Diego, CA 92127
Commercial Construction Project 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, 85% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 85%
2022 - 99%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Pacific Building Group.
5% 5% retainage
95% 10% retainage
Others typically said they were paid on invoice from Pacific Building Group. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Typical days to payment not yet collected for Pacific Building Group.