General Contractor
Review the 311 PC Construction Company 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%
State / County Construction Project at
Construction Project by unknown general contractor at
1450 BELMEADE DR, Charlotte, NC 28214
State / County Construction Project at
1500 EISENHOWER AVE, Arlington, VA 22207
Commercial Construction Project at
LITTLE RIVER RD, Waterbury, VT 05671
State / County Construction Project at
200 Tolman St, Bunnell, FL 32110
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
5805 River Rd, Fredericksburg, VA 22407
State / County Construction Project at
647 Shady Pl, Daytona Beach, FL 32114
State / County Construction Project at
36 Clinton St, Concord, NH 03301
Commercial Construction Project at
351 CHESTNUT ST, Manchester, NH 03101
Commercial Construction Project at
5414 Buffington Rd, Atlanta, GA 30349
Commercial Construction Project at
3027 Peoples St, Johnson City, TN 37604
State / County Construction Project at
Commercial Construction Project at
2255 Antioch Rd, Cumming, GA 30040
State / County Construction Project at
6269 Lake Townsend Rd, Browns Summit, NC 27214
Commercial Construction Project at
13000 Trench Hill Ln, Fredericksburg, VA 22407
Federal Construction Project at
1695 Highway 20 W, Mcdonough, GA 30253
Commercial Construction Project at
Construction Project by unknown general contractor at
421 W 13th St, New York, NY 10014
Construction Project by unknown general contractor at
111 Colchester Ave, Burlington, VT 05401
Commercial Construction Project at
41 Cherry St, Burlington, VT 05401
State / County Construction Project at
2956 Pinehurst Dr, Lake Worth, FL 33467
Construction Project at
85 Seymour St Ext, Middlebury, VT 05753
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, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 97%
2021 - 98%
Usually 10% retainage in Florida. See typical retainage by State for PC Construction Company.
100% 10% retainage
Typical contract pay terms not yet reported for PC Construction Company.
Typical days to payment not yet collected for PC Construction Company.