General Contractor
Review the 190 Pub 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
0%
41%
42%
Unprotected Projects
94%
54%
53%
Reported Slow Payment
6%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
4381 Holt Blvd, Montclair, CA 91763
State / County Construction Project at
4351 Orchard St, Montclair, CA 91763
Construction Project at
3099 santiago cyn rd, Silverado, CA 92676
State / County Construction Project by Sukut Construction, LLC at
Construction Project at
State / County Construction Project at
2765 Chino Hills Pkwy, Chino Hills, CA 91709
Construction Project at
Juan Bautista de Anza Multi Use Trail ATP4 801, , 0086
Commercial Construction Project by Sukut Construction, LLC at
Construction Project at
900 e glibert st, San Bernardino, CA 92415
Construction Project at
800 N Eckhoff St, Orange, CA 92868
Commercial Construction Project at
16000 Apple Valley Rd, Apple Valley, CA 92307
Commercial Construction Project at
23545 Palomino Dr, Diamond Bar, CA 91765
Construction Project by unknown general contractor at
19200 W Nordhoff St, Northridge, CA 91324
Construction Project at
17288 Olive St, Hesperia, CA 92345
Construction Project at
15900 Smoke Tree St, Hesperia, CA 92345
State / County Construction Project at
4405 Holt Blvd, Montclair, CA 91763
State / County Construction Project at
Commercial Construction Project at
150 W 5th St, San Bernardino, CA 92415
Commercial Construction Project at
State / County Construction Project at
Construction Project at
755 Norlak Ave, Escondido, CA 92025
State / County Construction Project at
Via De Anza, Moreno Valley, CA 92551
State / County Construction Project at
IRIS AVENUE, Moreno Valley, CA 92552
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 95%
2022 - 91%
2021 - 88%
Usually 10% retainage in California. See typical retainage by State for Pub Construction Inc.
100% 10% retainage
Others typically said they were paid when paid from Pub Construction Inc. See what were common payment terms.
67% Pay when paid
33% Paid on invoice
Pub Construction Inc typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days
Get the work done correctly and on time and no problems.