General Contractor
Review the 191 PCN3 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
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
5200 E Eliot St # 494021, Long Beach, CA 90803
State / County Construction Project at
8464 Holloway Dr, West Hollywood, CA 90069
Commercial Construction Project at
2999 E La Jolla St, Anaheim, CA 92806
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
3155 KILLYBROOKE LN, Costa Mesa, CA 92626
Commercial Construction Project at
1025 Victoria St, Costa Mesa, CA 92627
State / County Construction Project by Southern California Edison (SCE) at
Commercial Construction Project at
9 EAST PACIFIC AVE, Baldwin Park, CA 91706
Commercial Construction Project at
Commercial Construction Project at
2627 Vista Del Oro, Newport Beach, CA 92660
Commercial Construction Project at
3232 California St, Costa Mesa, CA 92626
State / County Construction Project at
1410 Pico Blvd, Santa Monica, CA 90405
State / County Construction Project by R.C. Construction Services at
Commercial Construction Project at
5200 E Eliot St, Long Beach, CA 90803
Construction Project at
16610 Chestnut St, City Of Industry, CA 91748
Commercial Construction Project at
8465 Santa Monica Blvd, West Hollywood, CA 90069
Commercial Construction Project at
1251 w pier d st unit d, Long Beach, CA 90802
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
14349 Pacific Ave, Baldwin Park, CA 91706
State / County Construction Project at
1251 W Pier D St, Long Beach, CA 90802
Construction Project at
122/200 North The Strand, Oceanside, CA 92054
State / County Construction Project at
820 N 54th Ave, Los Angeles, CA 90042
Commercial Construction Project at
2355 Main St, Irvine, CA 92614
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, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 93%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for PCN3 Inc.
25% No Retainage
75% 10% retainage
Typical contract pay terms not yet reported for PCN3 Inc.
Typical days to payment not yet collected for PCN3 Inc.
Good Working experience on past projects.