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 1083 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%
39%
37%
Unprotected Projects
94%
56%
56%
Reported Slow Payment
1%
1%
2%
Projects With Liens
5%
4%
5%
Commercial Construction Project by Kindness General Contractors LLC at
Commercial Construction Project at
1547 DISNEYLAND DRIVE, Anaheim, CA 92802
Commercial Construction Project at
10100 Dream Tree Blvd, Golden Oak, FL 32836
State / County Construction Project at
14311 S Rancho Sahuarita Blvd, Sahuarita, AZ 85629
Commercial Construction Project by PCL Construction Services Inc. at
State / County Construction Project at
Commercial Construction Project at
6333 GREENWOOD PLAZA BLVD, Greenwood Village, CO 80111
State / County Construction Project at
Construction Project at
State / County Construction Project by PCL Construction Services Inc. at
Federal Construction Project at
2301 Regional Water ln, Tampa, FL 33619
Commercial Construction Project at
201 Fillmore St, Denver, CO 80206
Commercial Construction Project at
777 GRAND AVE, Onamia, MN 56359
Commercial Construction Project by PCL Construction Services Inc. at
Commercial Construction Project at
6100 Universal Blvd, Orlando, FL 32819
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1000 W Vin Scully Ave 2, Los Angeles, CA 90012
Commercial Construction Project at
8300 Marine Way, Irvine, CA 92618
Commercial Construction Project at
Construction Project by unknown general contractor at
801 Washington Ave S, Minneapolis, MN 55415
Commercial Construction Project by PCL Construction Services Inc. at
Commercial Construction Project at
7295 West 56th Place, Arvada, CO 80002
Other Construction Project at
7001 W Santa Monica Blvd, West Hollywood, CA 90038
Commercial Construction Project at
Commercial Construction Project at
1406 GATOR BOWL BLVD, Jacksonville, FL 32202
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 95%
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.
100% Pay when paid
PCL Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
33% 15 - 30 days
67% 31 - 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