General Contractor
Review the 25 Pacific 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
855 N Indian Canyon Dr, Palm Springs, CA 92262
Commercial Construction Project at
2361 Jefferson St, Carlsbad, CA 92008
Residential Construction Project at
261 N Highway 101, Solana Beach, CA 92075
Commercial Construction Project by Bauer Construction at
Commercial Construction Project at
ILDICA ST, Lemon Grove, CA 91945
Residential Construction Project at
8531 ildica st, Lemon Grove, CA 91945
Other Construction Project at
4150 Via Dolce, Marina Del Rey, CA 90292
Residential Construction Project at
Residential Construction Project at
8531 IDICA ST, Lemon Grove, CA 91945
State / County Construction Project at
112 North H Street, Imperial, CA 92251
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Residential 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.
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 Group.
Typical contract pay terms not yet reported for Pacific Group.
Typical days to payment not yet collected for Pacific Group.