General Contractor
Review the 11 Pacific Rim Construction 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%
40%
41%
Unprotected Projects
0%
55%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project at
Construction Project at
6614 S McKinley Ave, Los Angeles, CA 90001
Construction Project at
6620 S McKinley Ave, Los Angeles, CA 90001
Construction Project at
5721 N Colbath Ave, Van Nuys, CA 91401
Construction Project at
330 W 10th St, San Pedro, CA 90731
Construction Project at
1426 N Armadale Ave, Los Angeles, CA 90042
Construction Project at
1428 N Armadale Ave, Los Angeles, CA 90042
Construction Project at
1121 W 62nd St, Los Angeles, CA 90044
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, there were no reported projects in 2023.
2021 - 0%
Typical retainage not yet submitted for Pacific Rim Construction Group.
Typical contract pay terms not yet reported for Pacific Rim Construction Group.
Typical days to payment not yet collected for Pacific Rim Construction Group.