General Contractor
Review the 56 Pcw Contracting Services 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
535 E Ocean Ave, Santa Monica, CA 90402
Construction Project at
Construction Project by unknown general contractor at
3785 Wilshire Blvd Ste 4, Los Angeles, CA 90010
Commercial Construction Project at
16960 Algonquin St, Huntington Beach, CA 92649
Commercial Construction Project at
Commercial Construction Project at
3886 Fredonia Dr, Los Angeles, CA 90068
Construction Project by unknown general contractor at
28612 shady ridge ln, Trabuco Canyon, CA 92679
Construction Project by unknown general contractor at
5000 S Centinela Ave, Los Angeles, CA 90066
Construction Project at
1730 N Camino Palmero St, Los Angeles, CA 90046
Commercial Construction Project at
25930 Rolling Hills Rd, Torrance, CA 90505
Residential Construction Project at
2345 N 2nd Ave, Upland, CA 91784
Commercial Construction Project at
10433 Wilshire Blvd, Los Angeles, CA 90024
Commercial Construction Project at
Owner Occupied Residential Construction Project at
4050 S Glencoe Ave, Marina Del Rey, CA 90292
Residential Construction Project at
Commercial Construction Project at
1745 Camino Palmero St, Los Angeles, CA 90046
Owner Occupied Residential Construction Project by Hoffman & Associates Building Corporation at
7320 Hawthorn Ave, Los Angeles, CA 90046
Residential Construction Project at
4165 & 4167 warner ave, Huntington Beach, CA 92649
Owner Occupied Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1530 N Pointsettia Pl, Los Angeles, CA 90046
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, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 89%
2021 - 67%
Typical retainage not yet submitted for Pcw Contracting Services Inc.
Typical contract pay terms not yet reported for Pcw Contracting Services Inc.
Typical days to payment not yet collected for Pcw Contracting Services Inc.