Subcontractor
Review the 30 Pacific Coast Ironworks 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
100%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Richard Holz at
Commercial Construction Project by Rattigan Construction Inc at
Residential Construction Project by Tyler Development Corp at
Residential Construction Project by Peter McCoy Construction at
Commercial Construction Project by Albino Construction at
Commercial Construction Project by Valle Reinis Builders Inc at
Commercial Construction Project by Tyler Development Corporation at
Residential Construction Project by Tyler Development Corp at
Residential Construction Project by unknown general contractor at
Residential Construction Project by Tyler Development Corp at
Residential Construction Project by Richard Holz at
Residential Construction Project by Richard Holz at
Commercial Construction Project by Jrc Group Inc at
23678 Malibu Colony Dr # 36, Malibu, CA 90265
Commercial Construction Project by Jones Builders Group at
Commercial Construction Project by Scott Halley & Associates Inc. (CA) at
Commercial Construction Project by Richard Holz at
Residential Construction Project by unknown general contractor at
Residential Construction Project by Peter McCoy Construction at
Commercial Construction Project by Tyler Development Corp at
1213-1223 Amalfi Drive, Los Angeles, CA 90272
Residential Construction Project by Tyler Development Corp at
Residential Construction Project by unknown general contractor at
440 14th St, Santa Monica, CA 90402
Residential Construction Project by unknown general contractor at
1694 Alta Mura Rd, Los Angeles, CA 90272
Owner Occupied Residential Construction Project by Innovative Builders, Inc at
3861 Aruba Cir, Huntington Beach, CA 92649
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Pacific Coast Ironworks Inc..
Typical contract pay terms not yet reported for Pacific Coast Ironworks Inc..
Typical days to payment not yet collected for Pacific Coast Ironworks Inc..