Contractors Strike Back Against Disney Parks For $5.7 Million
Unpaid contractors recorded liens worth nearly $6 million on a variety of Disney properties, including the rumored Star Wars expansion.... Read more
General Contractor
Review the 1305 PCL 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
94%
55%
53%
Reported Slow Payment
2%
1%
2%
Projects With Liens
4%
3%
3%
Commercial Construction Project at
1000 W Vin Scully Ave, Los Angeles, CA 90012
State / County Construction Project at
Federal Construction Project at
1350 DAM RD, Bradenton, FL 34212
Commercial Construction Project at
8300 Marine Way, Irvine, CA 92618
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
Construction Project by unknown general contractor at
11611 Business Park Blvd N, Champlin, MN 55316
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1180 Celebration Blvd, Kissimmee, FL 34747
Commercial Construction Project at
State / County Construction Project by Kindness General Contractors LLC at
Commercial Construction Project at
Commercial Construction Project at
6333 Greenwood Plaza Blvd Ste LOCATION, Greenwood Village, CO 80111
State / County Construction Project at
311 10th St, Golden, CO 80401
Construction Project by unknown general contractor at
675 E Durant Ave, Aspen, CO 81611
Commercial Construction Project by PCL Construction Services Inc. at
Construction Project by unknown general contractor at
1000 W Vin Scully Ave # 7, Los Angeles, CA 90012
State / County Construction Project at
3010 N Cedar Ave, Rialto, CA 92377
Commercial Construction Project at
1000 W Vin Scully Ave Lot G, Los Angeles, CA 90012
Commercial Construction Project at
2224 Bloomington Ave, Minneapolis, MN 55404
Commercial Construction Project by The Brandt Companies, LLC at
Commercial Construction Project at
10160 Autumn Mist Ln, Orlando, FL 32836
State / County Construction Project at
Commercial Construction Project by PCL Construction Services Inc. at
1202 N Nebraska Ave, Tampa, FL 33602
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 97%
2022 - 97%
2021 - 98%
Usually 10% retainage in California. See typical retainage by State for PCL Construction.
9% No Retainage
27% 5% retainage
64% 10% retainage
Others typically said they were paid when paid from PCL Construction. See what were common payment terms.
80% Pay when paid
20% Paid on invoice
PCL Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
25% 15 - 30 days
50% 31 - 60 days
25% > 60 days
Always a smooth process on every job. Great experience with PCL
Unpaid contractors recorded liens worth nearly $6 million on a variety of Disney properties, including the rumored Star Wars expansion.... Read more
A subcontractor guide to working with PCL Construction, including the qualification process and links to important payment resources.... Read more