General Contractor
Review the 29 Palomar Construction Corporation 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
Commercial Construction Project at
Construction Project by unknown general contractor at
900 Ski Run Blvd, South Lake Tahoe, CA 96150
Construction Project by unknown general contractor at
3601 Lake Tahoe Blvd 2, South Lake Tahoe, CA 96150
Commercial Construction Project at
Commercial Construction Project at
2555 E Palm Canyon Dr 125, Palm Springs, CA 92264
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
24101 San Michele Rd, Moreno Vly, CA 92551
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 Palomar Construction Corporation.
Typical contract pay terms not yet reported for Palomar Construction Corporation.
Typical days to payment not yet collected for Palomar Construction Corporation.