General Contractor
Review the 60 PCS Companies 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%
29%
41%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Action Contractors LLC (OH) at
1233 E 222nd St, Euclid, OH 44117
Commercial Construction Project by KDG Custom Builders at
Commercial Construction Project at
1522 Mentor Ave, Painesville, OH 44077
State / County Construction Project at
800 6th St, Moundsville, WV 26041
Commercial Construction Project at
Commercial Construction Project by Ohio Heavy Equipment Leasing LLC at
State / County Construction Project at
Commercial Construction Project at
1526 W 25th St, Cleveland, OH 44113
Construction Project at
5277 CHILLICOTHE, Russell, OH 44072
Commercial Construction Project at
305 Bishop Rd Fl 2, Cleveland, OH 44143
Commercial Construction Project by Goldberg Companies Inc. dba GCI Construction at
2400 NE 187th St, Miami, FL 33180
Commercial Construction Project by Ohio Heavy Equipment Leasing LLC at
611 N B St, Hamilton, OH 45013
Construction Project by unknown general contractor at
700 Prospect Ave E 700, Cleveland, OH 44115
Commercial Construction Project at
4005 Chester Ave, Cleveland, OH 44103
Construction Project at
Construction Project at
6600 Detroit Ave, Cleveland, OH 44102
Construction Project at
Commercial Construction Project at
Commercial Construction Project by The Rinaldi Group LLC at
200 Park Avenue Suite 305, Beachwood, OH 44122
Commercial Construction Project at
Commercial Construction Project at
285 Front St, Berea, OH 44017
Commercial Construction Project at
5277 chillicothe rd, Chagrin Falls, OH 44022
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
28910 & 28920 addison court, Pepper Pike, OH 44124
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, 62% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 62%
2022 - 67%
2021 - 100%
Usually 10% retainage in West Virginia. See typical retainage by State for PCS Companies.
100% 10% retainage
Typical contract pay terms not yet reported for PCS Companies.
Typical days to payment not yet collected for PCS Companies.