General Contractor
Review the 484 Pinner Construction Company 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%
41%
Unprotected Projects
93%
54%
53%
Reported Slow Payment
7%
1%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project by CBRE Group, Inc. at
State / County Construction Project by Rosendin Electric at
3501 N North Broadway, Los Angeles, CA 90031
State / County Construction Project by Pro-Craft Construction Inc. (CA) at
State / County Construction Project by Rosendin Electric at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project by GRIFFITH COMPANY at
Federal Construction Project by Kindness General Contractors LLC at
State / County Construction Project at
2828 Herkimer St, Los Angeles, CA 90039
Commercial Construction Project at
State / County Construction Project by Rosendin Electric at
State / County Construction Project at
1015 W 15th St, San Pedro, CA 90731
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project by Kindness General Contractors LLC at
State / County Construction Project at
Long Beach CA 90802-4681, Long Beach, CA 90802
Construction Project at
5800 FULTON AVENUE, Valley Village, CA 91601
Commercial Construction Project at
Commercial Construction Project by Pro-Craft Construction Inc. (CA) at
PHS 2 NEW CLASSROOM 100/200, Villa Park, CA 92861
State / County Construction Project at
Commercial Construction Project at
1255 W Pier D St POLB Fireboat 20, Long Beach, CA 90802
State / County Construction Project at
1225 West Pier D Street BERTHS 50-51, Long Beach, CA 90802
State / County Construction Project at
13000 W Oxnard St, Van Nuys, CA 91401
State / County Construction Project at
Commercial Construction Project at
988 w 17th st c s s alma street, Los Angeles, CA 90731
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.
79% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 79%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 84%
2023 - 94%
2022 - 93%
2021 - 99%
Usually 10% retainage in California. See typical retainage by State for Pinner Construction Company.
40% 5% retainage
60% 10% retainage
Others typically said they were paid when paid from Pinner Construction Company. See what were common payment terms.
100% Pay when paid
Pinner Construction Company typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days