General Contractor
Review the 107 PhilCo Construction 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%
40%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
1580 METRO DR, Costa Mesa, CA 92626
Construction Project by unknown general contractor at
2141 W Orangewood Ave, Orange, CA 92868
Commercial Construction Project at
2280 Wardlow Cir Ste 100, Corona, CA 92880
State / County Construction Project at
Commercial Construction Project at
3530 Hyland Ave Ste 150, Costa Mesa, CA 92626
Commercial Construction Project at
5205 Avenida Encinas Ste A, Carlsbad, CA 92008
Construction Project by unknown general contractor at
16131 Gothard St Ste K, Huntington Beach, CA 92647
Commercial Construction Project at
Commercial Construction Project at
25642 Crown Valley Pkwy, Ladera Ranch, CA 92694
Commercial Construction Project at
5205 Avenida Encinas, Carlsbad, CA 92008
Commercial Construction Project at
5375 Avenida Encinas Ste C, Carlsbad, CA 92008
Commercial Construction Project at
7057 Vineland Ave, North Hollywood, CA 91605
Commercial Construction Project at
Commercial Construction Project at
30336 ESPERANZA, Rancho Santa Margarita, CA 92688
Commercial Construction Project at
3515 Harbor Blvd Ste 200, Costa Mesa, CA 92626
Commercial Construction Project at
1535 Scenic Ave, Costa Mesa, CA 92626
Construction Project by unknown general contractor at
3515 2 Hbr Bl, Costa Mesa, CA 92626
Construction Project by unknown general contractor at
3515 1 Hbr Bl, Costa Mesa, CA 92626
Commercial Construction Project at
Construction Project by unknown general contractor at
17785 Sky Park Cir, Irvine, CA 92614
Construction Project by unknown general contractor at
18000 Studebaker Rd Ste 595, Cerritos, CA 90703
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
2020 Iowa Ave, Riverside, CA 92507
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, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 96%
2021 - 95%
Usually 10% retainage in California. See typical retainage by State for PhilCo Construction Inc.
100% 10% retainage
Others typically said they were paid when paid from PhilCo Construction Inc. See what were common payment terms.
25% Pay if paid
50% Pay when paid
25% Paid on invoice
PhilCo Construction Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days