General Contractor
Review the 7 Pacific Post Tension 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%
Construction Project at
3644 fir ridge dr, Santa Rosa, CA 95403
Commercial Construction Project by Waste Management at
9847 Folsom Blvd, Sacramento, CA 95827
Commercial Construction Project by FedEx at
Commercial Construction Project by Smith Development And Construction Company at
Commercial Construction Project by Smith Development And Construction Company at
Commercial Construction Project by Alliance Environmental Group LLC 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%
Typical retainage not yet submitted for Pacific Post Tension.
Typical contract pay terms not yet reported for Pacific Post Tension.
Typical days to payment not yet collected for Pacific Post Tension.