General Contractor
Review the 53 Pan Construction 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
89%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
11%
4%
3%
Commercial Construction Project at
700 S San Gabriel Blvd, San Gabriel, CA 91776
Commercial Construction Project at
168 S Monterey St, Alhambra, CA 91801
Construction Project by unknown general contractor at
9465 LAS TUNAS DR, Temple City, CA 91780
Commercial Construction Project at
Residential Construction Project at
Construction Project at
fullerton rd & pathfinder, Rowland Heights, CA 91748
Commercial Construction Project at
Commercial Construction Project at
15 S Chapel Ave, Alhambra, CA 91801
Commercial Construction Project at
128 S Monterey St, Alhambra, CA 91801
Residential Construction Project at
1315 s san gariel blvd, San Marino, CA 91108
Commercial Construction Project at
Owner Occupied Residential Construction Project at
272 Darryl Dr, Campbell, CA 95008
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
713-727 South Stoneman Avenue, Alhambra, CA 91801
Commercial Construction Project at
Commercial Construction Project at
700 N Stoneman Ave, Alhambra, CA 91801
Commercial Construction Project at
120 S Monterey St 201, Alhambra, CA 91801
Commercial Construction Project at
713 S Stoneman Ave, Alhambra, CA 91801
Commercial Construction Project at
120 E McLean St, Alhambra, CA 91801
Commercial Construction Project at
100 E McLean St, Alhambra, CA 91801
Commercial Construction Project at
616 N Stoneman Ave, Alhambra, CA 91801
Commercial Construction Project at
768 S Stoneman Ave, Alhambra, CA 91801
Commercial Construction Project by Southern California Edison (SCE) at
Commercial Construction Project at
12801 Brookhurst Way, Garden Grove, CA 92840
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 75%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Pan Construction.
Typical contract pay terms not yet reported for Pan Construction.
Typical days to payment not yet collected for Pan Construction.