General Contractor
Review the 15 Pacifica Contractors (NY) 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%
30%
41%
Unprotected Projects
0%
66%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Construction Project at
Construction Project at
51 Broad St, Medford, NJ 08055
Construction Project by unknown general contractor at
861 Van Rensselaer St, Syracuse, NY 13204
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4170 Embassy Dr SE Ste 110, Grand Rapids, MI 49546
Commercial Construction Project at
39 Beach St, San Francisco, CA 94133
Commercial Construction Project at
240 Summit Blvd, Vestavia, AL 35243
Commercial Construction Project at
4170 Embassy Dr SE, Grand Rapids, MI 49546
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
Pier 39, San Francisco, CA 94133
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, 33% of projects in 2023 had no reported payment incidents.
2023 - 33%
2022 - 80%
Typical retainage not yet submitted for Pacifica Contractors (NY).
Typical contract pay terms not yet reported for Pacifica Contractors (NY).
Typical days to payment not yet collected for Pacifica Contractors (NY).