General Contractor
Review the 7 Pioneer Contracting Inc. (CA) 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
140-142 school st, Point Arena, CA 95468
Commercial Construction Project at
140 School St 142, Point Arena, CA 95468
Commercial Construction Project by Cello & Maudru Construction Company Inc at
Commercial Construction Project at
4294 S Cougar Ln, Stevensville, MT 59870
Commercial Construction Project 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 - 100%
Typical retainage not yet submitted for Pioneer Contracting Inc. (CA).
Typical contract pay terms not yet reported for Pioneer Contracting Inc. (CA).
Typical days to payment not yet collected for Pioneer Contracting Inc. (CA).