PWI Construction Inc.
General Contractor
PWI Construction Inc. Payment and Project History
Review the 855 PWI 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 Monitoring855 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
41%
Unprotected Projects
88%
64%
55%
Reported Slow Payment
6%
1%
1%
Projects With Liens
6%
2%
3%
PWI Construction Inc. Project and Payment History
Construction Project by unknown general contractor at
22408 N Ralston Rd Unit B, Maricopa, AZ 85139
- Last known event: 10/31/2024
- First known event: 10/31/2024
Commercial Construction Project by Stuart Dean Co., Inc. at
- Last known event: 08/19/2024
- First known event: 12/06/2022
Construction Project by unknown general contractor at
7014 E Camelback Rd Ste 1272, Scottsdale, AZ 85251
- Last known event: 10/16/2024
- First known event: 10/16/2024
Commercial Construction Project at
9460 Brighton Way, Beverly Hills, CA 90210
- Last known event: 11/06/2024
- First known event: 11/06/2024
Commercial Construction Project at
- Last known event: 11/05/2024
- First known event: 10/22/2021
Commercial Construction Project at
16262 W Clubhouse Dr, Goodyear, AZ 85395
- Last known event: 10/07/2024
- First known event: 06/25/2024
Construction Project by unknown general contractor at
- Last known event: 08/30/2024
- First known event: 08/30/2024
Construction Project by unknown general contractor at
8440 W Melrose Pl, West Hollywood, CA 90069
- Last known event: 04/26/2024
- First known event: 04/26/2024
Commercial Construction Project at
8687 N Central Expy Ste 738, Dallas, TX 75225
Commercial Construction Project at
Commercial Construction Project by Kindness General Contractors LLC at
- Last known event: 02/27/2023
- First known event: 09/16/2022
Commercial Construction Project at
3500 S Las Vegas Blvd Ste D13, Las Vegas, NV 89109
- Last known event: 07/02/2024
- First known event: 03/18/2024
Commercial Construction Project at
11501 Century Oaks Ter Ste 101, Austin, TX 78758
Commercial Construction Project at
4080 The Strand E Space 506, Columbus, OH 43219
- Last known event: 04/30/2024
- First known event: 04/30/2024
Commercial Construction Project at
Commercial Construction Project at
4090 The Strand E # 508, Columbus, OH 43219
- Last known event: 04/19/2024
- First known event: 04/19/2024
Commercial Construction Project at
3500 S Las Vegas Blvd Ste E15, Las Vegas, NV 89109
- Last known event: 04/01/2024
- First known event: 04/01/2024
Commercial Construction Project at
6600 Topanga Canyon Blvd Unit 18, Canoga Park, CA 91303
- Last known event: 03/25/2024
- First known event: 03/25/2024
Commercial Construction Project at
- Last known event: 04/21/2022
- First known event: 05/22/2020
Commercial Construction Project at
- Last known event: 10/31/2023
- First known event: 06/30/2023
Commercial Construction Project at
Commercial Construction Project at
- Last known event: 12/15/2020
- First known event: 12/02/2019
Commercial Construction Project at
11624 Rock Rose Ave Ste 106, Austin, TX 78758
Commercial Construction Project at
8440 Melrose Pl, West Hollywood, CA 90069
- Last known event: 02/16/2024
- First known event: 02/09/2024
Commercial Construction Project at
- Last known event: 05/17/2024
- First known event: 01/27/2023
Waiting for payment from PWI Construction Inc.
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Payment History Summary
Recent Payment Performance
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
Payment Performance Over the Years
According to available information, 74% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 74%
2022 - 54%
2021 - 92%
Typical Contract Terms
Retainage
Usually 10% retainage in California. See typical retainage by State for PWI Construction Inc..
100% 10% retainage
Payment Terms
Others typically said they were paid on invoice from PWI Construction Inc.. See what were common payment terms.
20% Pay if paid
40% Pay when paid
40% Paid on invoice
Days to Payment
PWI Construction Inc. typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
67% 15 - 30 days
33% > 60 days