General Contractor
Review the 850 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
41%
Unprotected Projects
86%
63%
54%
Reported Slow Payment
7%
1%
1%
Projects With Liens
7%
3%
4%
Construction Project by unknown general contractor at
7014 E Camelback Rd Ste 1272, Scottsdale, AZ 85251
Commercial Construction Project at
9460 Brighton Way, Beverly Hills, CA 90210
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8440 W Melrose Pl, West Hollywood, CA 90069
Commercial Construction Project at
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
Commercial Construction Project at
3500 S Las Vegas Blvd Ste D13, Las Vegas, NV 89109
Commercial Construction Project at
16262 W Clubhouse Dr, Goodyear, AZ 85395
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
Commercial Construction Project at
Commercial Construction Project at
4090 The Strand E # 508, Columbus, OH 43219
Commercial Construction Project at
3500 S Las Vegas Blvd Ste E15, Las Vegas, NV 89109
Commercial Construction Project at
6600 Topanga Canyon Blvd Unit 18, Canoga Park, CA 91303
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
11624 Rock Rose Ave Ste 106, Austin, TX 78758
Commercial Construction Project at
8440 Melrose Pl, West Hollywood, CA 90069
Commercial Construction Project at
Construction Project at
137 S Brand Blvd 853, Glendale, CA 91204
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.
84% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 84%
According to available information, 74% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 74%
2022 - 54%
2021 - 92%
Usually 10% retainage in California. See typical retainage by State for PWI Construction Inc..
100% 10% retainage
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
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