General Contractor
Review the 16 Paracon 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
100%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
9350 Flair Dr, El Monte, CA 91731
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1401 8th St, Los Angeles, CA 90017
Federal Construction Project at
1122 N Vine St, Los Angeles, CA 90038
Commercial Construction Project at
Commercial Construction Project at
Other Construction Project at
Commercial Construction Project at
4957 Paramount Blvd, Lakewood, CA 90712
Commercial Construction Project at
2480 N Lakewood Blvd, Long Beach, CA 90815
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Paracon Construction.
Typical contract pay terms not yet reported for Paracon Construction.
Typical days to payment not yet collected for Paracon Construction.