Menu

PL Construction Services Inc. (CA)

General Contractor

PL Construction Services Inc. (CA) Payment and Project History

Review the 20 PL Construction Services 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 Monitoring20 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

41%

41%

Unprotected Projects

0%

54%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

4%

PL Construction Services Inc. (CA) Project and Payment History


Commercial Construction Project at

    Commercial Construction Project at

    2020 Warm Springs Ct # 1, Fremont, CA 94539

      Commercial Construction Project by Coastside Circuit Breakers LLC at

      PO Box 1811, Fremont, CA 94538

        Commercial Construction Project at

        • Last known event: 02/25/2020
        • First known event: 09/30/2019

        Commercial Construction Project at

        PO BOX 2678, Atascadero, CA 93423

          Commercial Construction Project at

          Po Box 2678, Atascadero, CA 93423

            Commercial Construction Project at

              Commercial Construction Project at

              38822 Farwell Dr Bldg 5, Fremont, CA 94536

                Commercial Construction Project at

                38850 Farwell Dr Bldg 19, Fremont, CA 94536

                  Commercial Construction Project at

                  14-131, Hayward, CA

                    Commercial Construction Project at

                    ALVARADO NILES JOSE, Union City, CA

                      Residential Construction Project at

                      • Last known event: 04/26/2018
                      • First known event: 04/26/2018

                      Residential Construction Project at

                      • Last known event: 04/26/2018
                      • First known event: 04/26/2018

                      Waiting for payment from PL Construction Services Inc. (CA)


                      Get Cash Today
                      Is your invoice taking long to get paid?

                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                      Have an overdue 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.

                      Payment History Summary


                      Recent Payment Performance

                      No projects in the last 12 months had any reported payment issues by other contractors.

                      Payment Performance Over the Years

                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                      2023 - 100%

                      2021 - 100%

                      Typical Contract Terms


                      Retainage

                      Usually no retainage in California. See typical retainage by State for PL Construction Services Inc. (CA).

                      100% No Retainage

                      Payment Terms

                      Others typically said they were paid on invoice from PL Construction Services Inc. (CA). See what were common payment terms.

                      100% Paid on invoice

                      Days to Payment

                      Typical days to payment not yet collected for PL Construction Services Inc. (CA).