General Contractor
Review the 12 Precon Products 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%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
240 W Los Angeles Ave, Simi Valley, CA 93065
State / County Construction Project by PCL Construction at
Commercial Construction Project at
4425 DUMP FEE, Moorpark, CA 93021
Commercial Construction Project at
Commercial Construction Project at
FOB 4425 VARIOUS LOCATIONS, Moorpark, CA 93021
Commercial Construction Project by Dempsey Construction(CA) at
Commercial Construction Project by Driver Urban LLC at
Commercial Construction Project at
Commercial Construction Project by Kemp Bros Construction Inc at
Commercial Construction Project by Kemp Bros Construction Inc at
1891 N Academy Dr, Los Angeles, CA 90026
Commercial Construction Project at
240 w los angeles ave & easy vn 497 e1, Simi Valley, CA 93094
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%
Typical retainage not yet submitted for Precon Products.
Typical contract pay terms not yet reported for Precon Products.
Typical days to payment not yet collected for Precon Products.