General Contractor
Review the 4 Ponce Engineering & 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
100%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
6330 Nancy Ridge Dr Ste 108, San Diego, CA 92121
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
8262 Clairemont Mesa Blvd, San Diego, CA 92111
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Ponce Engineering & Construction Inc.
Typical contract pay terms not yet reported for Ponce Engineering & Construction Inc.
Ponce Engineering & Construction Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days