General Contractor
Review the 53 Pacific West Construction Corporation (CO) 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%
27%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project at
Construction Project by unknown general contractor at
7375 Victory Ln, Delray Beach, FL 33446
Commercial Construction Project at
28138 N Tatum Blvd, Cave Creek, AZ 85331
Commercial Construction Project at
7809 WISCONSIN AVE, Bethesda, MD 20814
Commercial Construction Project at
1001 NEW MEXICO HWY 528 SW, Rio Rancho, NM 87124
Commercial Construction Project at
Commercial Construction Project at
2840 N Dysart Rd, Goodyear, AZ 85395
Commercial Construction Project by CVS Pharmacy at
Commercial Construction Project by CVS Pharmacy at
1380 S 43rd St, San Diego, CA 92113
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
318 W El Norte Pkwy, Escondido, CA 92026
Commercial Construction Project by CVS Pharmacy at
Commercial Construction Project at
101 W Foothill Blvd, Azusa, CA 91702
Commercial Construction Project at
2200 N Harbor Blvd, Fullerton, CA 92835
Commercial Construction Project at
12 W Ramapo Rd, Garnerville, NY 10923
Commercial Construction Project by CVS Pharmacy at
Commercial Construction Project at
1179 S STATE ROUTE 260, Cottonwood, AZ 86326
Commercial Construction Project by CVS Pharmacy at
1023 4th Ave, San Diego, CA 92101
Commercial Construction Project at
1833 E High St, Pottstown, PA 19464
Commercial Construction Project at
2020 Columbia Ave, Lancaster, PA 17603
Commercial Construction Project at
7915 Florence Ave, Downey, CA 90240
Commercial Construction Project at
12490 Seal Beach Blvd, Seal Beach, CA 90740
Commercial Construction Project at
702 N Azusa Ave, West Covina, CA 91791
Commercial Construction Project at
11735 Whittier Blvd, Whittier, CA 90601
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Pacific West Construction Corporation (CO).
Typical contract pay terms not yet reported for Pacific West Construction Corporation (CO).
Typical days to payment not yet collected for Pacific West Construction Corporation (CO).