General Contractor
Review the 11 PCC General Contractors 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%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
1115 Charm Acres Pl, Los Angeles, CA 90272
Residential Construction Project at
Construction Project at
8354 W Manitoba St, Playa Del Rey, CA 90293
Residential Construction Project at
343 N McCadden Pl, Los Angeles, CA 90004
Residential Construction Project by 509 Construction at
9610 oak pass rd, Beverly Hills, CA 90210
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 PCC General Contractors.
Typical contract pay terms not yet reported for PCC General Contractors.
Typical days to payment not yet collected for PCC General Contractors.