General Contractor
Review the 420 Pacific Southwest Structures 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
0%
41%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Level 10 Construction at
4323 El Cajon Blvd 4341, San Diego, CA 92105
Commercial Construction Project by Davis/Reed Construction, Inc. at
Commercial Construction Project by Davis/Reed Construction, Inc. at
1351 5th Ave, San Diego, CA 92101
State / County Construction Project by ALIGN Builders Inc. at
9415 Campus Point Dr, La Jolla, CA 92093
Commercial Construction Project by Davis/Reed Construction, Inc. at
630 Ash St, San Diego, CA 92101
Commercial Construction Project by Bernards Bros ,Inc. at
Commercial Construction Project by Suffolk Construction at
2880 Roosevelt Rd Bldg 178, San Diego, CA 92106
Commercial Construction Project at
43780 OAK GLEN RD, Hemet, CA 92544
Commercial Construction Project at
9691 Campus Point Dr, La Jolla, CA 92037
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project at
540 Lewis St, San Diego, CA 92103
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by Rudolph and Sletten Inc at
Commercial Construction Project by Rudolph and Sletten Inc at
Commercial Construction Project by Clark Construction Group - California LP at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5989 SAN DIMAS AVE, San Diego, CA 92111
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by Sundt Construction at
Commercial Construction Project at
2nd ave & g st, San Diego, CA 92101
State / County Construction Project by Sundt Construction at
Commercial Construction Project by Level 10 Construction at
Commercial Construction Project by C.W. Driver Companies at
Commercial Construction Project at
205 G St, San Diego, CA 92101
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Pacific Southwest Structures Inc..
Typical contract pay terms not yet reported for Pacific Southwest Structures Inc..
Typical days to payment not yet collected for Pacific Southwest Structures Inc..