General Contractor
Review the 41 Pacific Rim Grading 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
7920 Deering Ave 8054903963, Canoga Park, CA 91304
Commercial Construction Project at
winter mesa dr & pch hwy 1, Irvine, CA 85021
Federal Construction Project at
1500 E Ave M Ste 1, Lancaster, CA 93535
Commercial Construction Project at
6450 Chesebro Rd 3963, Agoura Hills, CA 91301
Commercial Construction Project at
26676 valley center drive osc is mark 805-490-3963, Santa Clarita, CA 91350
Residential Construction Project at
Commercial Construction Project at
37516 10th St E 3963, Palmdale, CA 93550
Commercial Construction Project at
18333 Gault St 3963, Reseda, CA 91335
Commercial Construction Project at
13330 Vaughn St 3963, San Fernando, CA 91340
Commercial Construction Project by West Hills Construction at
Commercial Construction Project at
Commercial Construction Project at
500 W Ventura Blvd, Camarillo, CA 93010
Federal Construction Project at
HOSPITAL RD MISSILE RD, Edwards, CA 93523
Commercial Construction Project by UnvarnishedCo at
Commercial Construction Project at
11470 Iverson Rd, Los Angeles, CA 91311
Commercial Construction Project at
800 E Highland Ave 3963, Redlands, CA 92374
Commercial Construction Project at
707 Running Creek Ct 3963, Simi Valley, CA 93065
Commercial Construction Project at
4848 berkshire ave, La Canada Flintridge, CA 91011
Commercial Construction Project at
5949 Bonsall Dr, Malibu, CA 90265
Commercial Construction Project at
A, Winter Park, FL 32789
State / County Construction Project at
4545 Carpinteria Ave, Carpinteria, CA 93013
Federal Construction Project at
Commercial Construction Project at
24680 Pacific Coast Hwy # 1960, Malibu, CA 90265
Residential Construction Project at
3334 Portrush Dr, Lake Charles, LA 70605
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 Rim Grading.
Typical contract pay terms not yet reported for Pacific Rim Grading.
Typical days to payment not yet collected for Pacific Rim Grading.