General Contractor
Review the 131 PGC Construction 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
54%
41%
41%
Unprotected Projects
46%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project by Swinerton Builders at
State / County Construction Project by Balfour Beatty at
1791 W Acacia Ave, Hemet, CA 92545
State / County Construction Project at
7330 Brookhaven Rd, San Diego, CA 92114
State / County Construction Project at
State / County Construction Project by Barnhart-Reese Construction at
State / County Construction Project by Thompson Builders Corp at
State / County Construction Project at
State / County Construction Project by Conan Construction Inc. at
Federal Construction Project by Parkway Construction & Associates at
Hangar rd, Coronado, CA 92118
State / County Construction Project by Swinerton Builders at
4033 Ingraham St, San Diego, CA 92109
Commercial Construction Project by RAL Investment Corp. dba Silverstrand Construction at
34 Goldstone Rd, Fort Irwin, CA 92310
State / County Construction Project by Swinerton Builders at
Commercial Construction Project at
State / County Construction Project by The Nazerian Group at
State / County Construction Project by The Nazerian Group at
State / County Construction Project by Erickson-Hall Construction at
Commercial Construction Project by RAL Investment Corp. dba Silverstrand Construction at
intersection of inner loop & barstow rd, Fort Irwin, CA 92310
State / County Construction Project by Swinerton Builders at
Commercial Construction Project at
41731 Corporate Center Ct, Murrieta, CA 92562
State / County Construction Project by PCL Construction Services Inc. at
Commercial Construction Project by Barnhart-Reese Construction at
State / County Construction Project by PCL Construction Services Inc. at
State / County Construction Project at
Commercial Construction Project by Hamel Contracting at
Commercial Construction Project at
1311 W FLORIDA AVE, Midland, TX 79701
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 - 100%
2021 - 100%
Typical retainage not yet submitted for PGC Construction.
Typical contract pay terms not yet reported for PGC Construction.
Typical days to payment not yet collected for PGC Construction.