General Contractor
Review the 16 PIVOX Corporation 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Waste Management at
498 Del Monte Ave, Monterey, CA 93940
Commercial Construction Project at
Residential Construction Project at
050 National Trails Highway Various Locations BENCH 20, Needles, CA 92363
Commercial Construction Project at
Commercial Construction Project by Caisteal Builders at
INTERSTATE 40 AND PARK MAOBI ROAD, Needles, CA 92363
Commercial Construction Project by ARB Structures, Industrial & Underground at
State / County Construction Project at
16 Technology Dr Ste 152, Irvine, CA 92618
Commercial Construction Project at
Contr PGEM4TOW2000.00002 Various Locations Northern California, Fresno Et Al, CA 93706
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for PIVOX Corporation.
Typical contract pay terms not yet reported for PIVOX Corporation.
Typical days to payment not yet collected for PIVOX Corporation.