Subcontractor
Review the 38 Pemcon 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
100%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
300 S Lewis Rd, Camarillo, CA 93012
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1349 LA BREA AVE, Santa Maria, CA 93458
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3701 s 3 1 /2 e ave, Yuma, AZ 85365
Commercial Construction Project by unknown general contractor at
730 Neeson Rd, Marina, CA 93933
Commercial Construction Project by unknown general contractor at
600 Airport Rd, King City, CA 93930
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6541 Bruce Church Loop, Yuma, AZ 85365
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1341 Merrill St, Salinas, CA 93901
Commercial Construction Project by unknown general contractor at
1777 Stergios Rd, Calexico, CA 92231
Commercial Construction Project by unknown general contractor at
600 E HUENEME RD, Oxnard, CA 93033
Commercial Construction Project by Avila Construction Company at
Commercial Construction Project by unknown general contractor at
25 Sakata Ln, Watsonville, CA 95076
Commercial Construction Project by unknown general contractor at
48450 Loneoak Rd, King City, CA 93930
Commercial Construction Project by unknown general contractor at
711 Diaz Ave, Oxnard, CA 93030
Commercial Construction Project by unknown general contractor at
2200 delaware ave, Santa Cruz, CA 95060
Commercial Construction Project by unknown general contractor at
1010 Industrial Way, King City, CA 93930
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for Pemcon Inc..
Typical contract pay terms not yet reported for Pemcon Inc..
Typical days to payment not yet collected for Pemcon Inc..