Subcontractor
Review the 10 PCI Renewables Inc. 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%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
207 S A St 65, Prescott, WA 99348
Commercial Construction Project by Fisher Construction Group at
Commercial Construction Project by Baker Construction & Development Inc. at
415 W Hastings Rd, Spokane, WA 99218
Commercial Construction Project by unknown general contractor at
15215 E Marietta Ave, Spokane Valley, WA 99216
State / County Construction Project by T.W. Clark Construction LLC at
Commercial Construction Project by Meridian Construction & Development, Inc. at
810 6th avenue nec larch st and 6th street, Sandpoint, ID 83864
State / County Construction Project by unknown general contractor at
1302 W Gardner Ave, Spokane, WA 99201
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, there were no reported projects in 2023.
2022 - 50%
2021 - 100%
Typical retainage not yet submitted for PCI Renewables Inc..
Typical contract pay terms not yet reported for PCI Renewables Inc..
Typical days to payment not yet collected for PCI Renewables Inc..