General Contractor
Review the 25 Preferred Concept, 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%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
220 Cannery St, San Pedro, CA 90731
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
12835 Atlantic Ave, Compton, CA 90221
Commercial Construction Project at
110 E 22nd St, San Pedro, CA 90731
Commercial Construction Project at
1773 W Lincoln Ave Ste A, Anaheim, CA 92801
Commercial Construction Project by Caliber 1 Construction at
Commercial Construction Project at
125 E. Laurel , Colton, CA 92324
Commercial Construction Project at
4863 E 50th St, Vernon, CA 90058
Commercial Construction Project at
5793 McCully Ave, Chino, CA 91710
Commercial Construction Project at
221 W 33rd St, National City, CA 91950
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 100%
Typical retainage not yet submitted for Preferred Concept, Inc.
Typical contract pay terms not yet reported for Preferred Concept, Inc.
Typical days to payment not yet collected for Preferred Concept, Inc.