General Contractor
Review the 111 PKJ 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%
41%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
255 E Imperial Hwy, Brea, CA 92821
Commercial Construction Project at
26391 Calle Rolando, San Juan Capistrano, CA 92675
Commercial Construction Project at
24 W Union St, Pasadena, CA 91103
Commercial Construction Project at
30801 coast hwy, Laguna Beach, CA 92651
Commercial Construction Project at
1238 Hermosa Ave, Hermosa Beach, CA 90254
Commercial Construction Project at
5354 E 2nd St, Long Beach, CA 90803
Commercial Construction Project at
1200 S Figueroa St Ste C, Los Angeles, CA 90015
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3377 S Las Vegas Blvd Ste 2449, Las Vegas, NV 89109
Commercial Construction Project at
440 S Coast Hwy, Laguna Beach, CA 92651
Commercial Construction Project at
Construction Project by unknown general contractor at
30801 Coast Hy, Laguna Beach, CA 92651
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
440 South Coast Hy, Laguna Beach, CA 92651
Construction Project by unknown general contractor at
110 N El Camino Real, San Clemente, CA 92672
Commercial Construction Project at
Commercial Construction Project at
903 Manhattan Ave, Manhattan Beach, CA 90266
Construction Project at
632 spectrum center dr, Irvine, CA 92618
Commercial Construction Project at
Commercial Construction Project at
191 Riverside Ave Ste A, Newport Beach, CA 92663
Construction Project at
34344 Green Lantern St, Dana Point, CA 92629
Commercial Construction Project at
Commercial Construction Project at
5655 E LA Palma Ave, Anaheim, CA 92807
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 - 95%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for PKJ Construction Inc.
100% 10% retainage
Others typically said they were paid when paid from PKJ Construction Inc. See what were common payment terms.
100% Pay when paid
PKJ Construction Inc typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days