Subcontractor
Review the 17 Pacific Coast Infrastructure Systems 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Omak Construction Inc. at
6300 Mack Rd, Sacramento, CA 95823
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by T. Morrissey Corp. - MCC at
Commercial Construction Project by unknown general contractor at
256 Avenida Monterey, San Clemente, CA 92672
Commercial Construction Project by unknown general contractor at
16600 W 3rd St, Los Angeles, CA 92672
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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%
2021 - 100%
Typical retainage not yet submitted for Pacific Coast Infrastructure Systems.
Typical contract pay terms not yet reported for Pacific Coast Infrastructure Systems.
Typical days to payment not yet collected for Pacific Coast Infrastructure Systems.