General Contractor
Review the 37 Palcrete 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%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
6532 OASIS AVE, Twentynine Palms, CA 92277
Commercial Construction Project at
1590 Magnolia Ave, Corona, CA 92879
Commercial Construction Project at
Commercial Construction Project at
1590 1596 1598 MAGNOLIA AVE, Corona, CA 92879
Commercial Construction Project at
Commercial Construction Project by Madison Industries at
1656 Magnolia Ave, Corona, CA 92879
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project at
1110 W Foothill Blvd 1186, Rialto, CA 92376
Commercial Construction Project at
Commercial Construction Project by Indecon Builders Inc at
Commercial Construction Project at
961 S Wilmington Ave, Compton, CA 90220
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, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Palcrete Inc..
100% 10% retainage
Others typically said they were paid if paid from Palcrete Inc.. See what were common payment terms.
100% Pay if paid
Palcrete Inc. typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days