Menu

Pacific NW Steel & Panel Construction LLC Job history

Pacific NW Steel & Panel Construction LLC has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Pacific NW Steel & Panel Construction LLC had no reported payment issues on 100% of projects.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

54%

56%

Unprotected Projects

100%

43%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

2%

3%

Pacific NW Steel & Panel Construction LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

1255 WEST 2800 SOUTH, Nephi, UT 84648

    Commercial Construction Project by unknown general contractor at

    20148 Monte Way, Caldwell, ID 83607

      Commercial Construction Project by unknown general contractor at

      1670 Manson Blvd, Manson, WA 98831

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          Elevator Road, Nephi, UT 84648

            Commercial Construction Project by unknown general contractor at

            8385 Birch Ln, Nampa, ID 83687

              Construction Project by unknown general contractor at

              3857 N George St, East Wenatchee, WA 98802

                Commercial Construction Project by Alberici Corporation at

                  Commercial Construction Project by Clayco Inc. at

                  • Last known event: 01/14/2021
                  • First known event: 10/21/2020

                  Waiting for payment from Pacific NW Steel & Panel Construction LLC


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue 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.

                  Payment History Summary


                  Recent Payment Performance

                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                  Last 12 months - 100%

                  Payment Performance Over the Years

                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                  2024 - 100%

                  2023 - 100%

                  2021 - 67%