General Contractor
Review the 44 PWD-HSC LLC 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%
Construction Project at
2420 Calle Aquamarina, San Clemente, CA 92673
Construction Project at
25291 Stageline Dr, Laguna Hills, CA 92653
Construction Project at
26561 Silver Spur Rd, Rolling Hills Estates, CA 90275
Construction Project at
1586 Wynnefield Ave, Westlake Village, CA 91362
Construction Project at
5712 Magnolia Ave, Yorba Linda, CA 92886
Construction Project at
10540 Dabney Dr, San Diego, CA 92126
Construction Project at
5 Sandpiper Strand, Coronado, CA 92118
Construction Project at
2217-2219 San Anscline Ave, Long Beach, CA 90815
Construction Project at
1875 Washington Pl, San Diego, CA 92103
Construction Project at
5554 CANDLELIGHT DR, San Diego, CA 92037
Construction Project at
2707 Cazadero Dr, Carlsbad, CA 92009
Construction Project at
617 Mildred Ave, Venice, CA 90291
Construction Project at
510 Camino De Orchidia, Encinitas, CA 92024
Construction Project at
959 Crater Oak Dr, Calabasas, CA 91302
Construction Project at
1429 Marcella Ln, Santa Ana, CA 92706
Construction Project at
2671 Oak Knoll Dr, Los Alamitos, CA 90720
Construction Project at
13940 Guidera Dr, Rancho Cucamonga, CA 91739
Construction Project at
Construction Project at
210 Calle Potranca, San Clemente, CA 92672
Construction Project at
4970 Vista Pl, San Diego, CA 92116
Construction Project at
1119 Fordhook Dr, La Canada Flintridge, CA 91011
Construction Project at
11741 Brookdale Ln, Studio City, CA 91604
Construction Project at
1560 Virginia Ave, Glendale, CA 91202
Construction Project at
Construction Project at
13706 Kagel Canyon Rd, Sylmar, CA 91342
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%
2021 - 100%
Typical retainage not yet submitted for PWD-HSC LLC.
Typical contract pay terms not yet reported for PWD-HSC LLC.
Typical days to payment not yet collected for PWD-HSC LLC.