Subcontractor
Review the 31 Perez Construction Group, 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%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Swinerton Builders at
9419 S Airport Blvd, Los Angeles, CA 90045
Commercial Construction Project by W.E. O'Neil / Skanska JV at
Commercial Construction Project by Turner-AECOM Hunt Joint Venture at
Commercial Construction Project by PCL Construction Services Inc. at
Commercial Construction Project by Turner / Flatiron Joint Venture at
Commercial Construction Project by HC Olsen Construction at
Commercial Construction Project by Howard CDM at
Commercial Construction Project by Howard CDM at
Commercial Construction Project by Hensel Phelps Construction Co. at
Construction Project by unknown general contractor at
14550 Central Ave, Chino, CA 91710
Commercial Construction Project by GEIS Construction Inc. at
Construction Project by unknown general contractor at
14544 Central Ave, Chino, CA 91710
State / County Construction Project by HC Olsen Construction at
Commercial Construction Project by Charles Pankow Builders at
State / County Construction Project by CALTEC Corp. at
635 Charles E Young dr South, Los Angeles, CA 90095
Commercial Construction Project by HC Olsen Construction at
Commercial Construction Project by Oakview Constructors at
Commercial Construction Project by PCL Construction Services Inc. at
Commercial Construction Project by Taslimi Construction Co. Inc at
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project by AECOM Tishman at
Commercial Construction Project by Turner-AECOM Hunt Joint Venture at
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 86%
2021 - 100%
Typical retainage not yet submitted for Perez Construction Group, Inc.
Typical contract pay terms not yet reported for Perez Construction Group, Inc.
Typical days to payment not yet collected for Perez Construction Group, Inc.