Property Owner / Public Entity
In the last 12 months, Pacific Harbor Line, Inc. has worked 2 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
55%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
State / County Construction Project by ARB Structures, Industrial & Underground at
w 9th st & w anaheim st, Long Beach, CA 90813
Commercial Construction Project by unknown general contractor at
170 Pico Ave, Long Beach, CA 90802
State / County Construction Project by unknown general contractor at
earle st and terminal way, Los Angeles, CA 90731
Commercial Construction Project by unknown general contractor at
701 New Dock St Pier S, San Pedro, CA 90731
Commercial Construction Project by J.A. Placek Construction Co at
Commercial Construction Project by unknown general contractor at
2401 Highway 1, Long Beach, CA 90810
Commercial Construction Project by J.A. Placek Construction Co at
Commercial Construction Project by unknown general contractor at
801 N Henry Ford Ave, Wilmington, CA 90744
Commercial Construction Project by unknown general contractor at
100 N Henry Ford Ave, Wilmington, CA 90744
Commercial Construction Project by unknown general contractor 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%