Pacific Steel Group (CA) has worked on 134 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Pacific Steel Group (CA) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
62%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
38%
4%
2%
Commercial Construction Project by unknown general contractor at
972 Nipomo St, San Luis Obispo, CA 93401
Construction Project by BCC Contracting, Inc. (CA) at
Construction Project by unknown general contractor at
Commercial Construction Project by Gray West Construction, Inc. at
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
PO BOX 6013, Twentynine Palms, CA 92278
Construction Project by unknown general contractor at
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
Construction Project by unknown general contractor at
Construction Project by W.M. Klorman Construction Corp. dba Klorman Construction at
Construction Project by HBI Construction Inc. at
Commercial Construction Project by unknown general contractor at
1060 Kaiser Rd, Napa, CA 94558
Construction Project by unknown general contractor at
1218-1230 W Ingraham St, Los Angeles, CA 90017
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by DPR Construction at
Construction Project by unknown general contractor at
230 W 1st St, Chico, CA 95928
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11260 E Riverside Dr, Ontario, CA 91761
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
449 17th St, Oakland, CA 94612
Construction Project by unknown general contractor at
6151 Fairmount Ave, San Diego, CA 92120
Commercial Construction Project by unknown general contractor at
2301 Napa Vallejo Hwy, Napa, CA 94558
Construction Project by PCL Construction Services Inc. 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%
2021 - 100%