General Contractor
Review the 46 Precise General Contractor 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%
41%
Unprotected Projects
80%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
20%
4%
4%
Commercial Construction Project by Hirsch Construction Corp at
7007 Friars Rd Ste 390, San Diego, CA 92108
Commercial Construction Project at
Construction Project at
Construction Project by Engineered Structures, Inc. (ESI Construction) at
Construction Project by JRM Construction West LLC at
Construction Project by unknown general contractor at
10250 Santa Monica Blvd Unit 196, Los Angeles, CA 90067
Construction Project by unknown general contractor at
1052 Swarthmore Ave # 2-104, Pacific Palisades, CA 90272
Construction Project by unknown general contractor at
108 N Robertson Blvd, Los Angeles, CA 90048
Commercial Construction Project at
830 N Fairfax Ave, Los Angeles, CA 90046
Construction Project by Johnson & Jennings General Contracting at
Construction Project at
Residential Construction Project at
830 N Fairfax Ave Ste 2, Los Angeles, CA 90046
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
3921 W Sunset Blvd Fl 2, Los Angeles, CA 90029
Commercial Construction Project at
5630 Paseo Del Norte Ste 108D, Carlsbad, CA 92008
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4211 Camino De La Plz Ste 0422, San Ysidro, CA 92173
Commercial Construction Project at
5620 Paseo Del Norte Suite D108, Carlsbad, CA 92008
Commercial Construction Project at
Commercial Construction Project at
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%
2021 - 80%
Typical retainage not yet submitted for Precise General Contractor Inc. (CA).
Others typically said they were paid on invoice from Precise General Contractor Inc. (CA). See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Precise General Contractor Inc. (CA).