General Contractor
Review the 91 PAG Construction 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
5701 S Eastern Ave Ste 350, Commerce, CA 90040
Commercial Construction Project at
2340 E Colorado Blvd, Pasadena, CA 91107
Commercial Construction Project at
11611 W San Vicente Blvd Ste 650, Los Angeles, CA 90049
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2815 Townsgate Rd Ste 150, Westlake Village, CA 91361
Commercial Construction Project at
Commercial Construction Project at
5701 S Eastern Ave Ste 300, Commerce, CA 90040
Commercial Construction Project at
2801 TOWNGATE RD, Westlake Village, CA 91361
Commercial Construction Project at
2815 Townsgate Rd Ste 335, Westlake Village, CA 91361
Commercial Construction Project at
Commercial Construction Project at
1439 Devin Drive, West Hollywood, CA 90069
Commercial Construction Project at
20101 Hamilton Ave Ste 100, Torrance, CA 90502
Commercial Construction Project at
Commercial Construction Project at
5701 S Eastern Ave Ste 350, Commerce, CA 90040
Commercial Construction Project at
Commercial Construction Project at
5701 S Eastern Ave Ste 240, Commerce, CA 90040
Commercial Construction Project at
13611 Ventura Blvd, Sherman Oaks, CA 91423
Commercial Construction Project at
8207 W 3rd St Unit A, Los Angeles, CA 90048
Construction Project by unknown general contractor at
8207 W 3rd St # A, Los Angeles, CA 90048
Commercial Construction Project at
140 S Lake Ave, Pasadena, CA 91101
Commercial Construction Project at
5701 S Eastern Ave Ste 670, Commerce, CA 90040
Commercial Construction Project by Tri Span Inc. at
Commercial Construction Project at
5701 S Eastern Ave Ste 630, Commerce, CA 90040
Commercial Construction Project at
2233 N Ontario St, Burbank, CA 91504
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%
Usually 10% retainage in California. See typical retainage by State for PAG Construction Inc..
100% 10% retainage
Typical contract pay terms not yet reported for PAG Construction Inc..
Typical days to payment not yet collected for PAG Construction Inc..