General Contractor
Review the 10 General Construction Pacific Company 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%
37%
37%
Unprotected Projects
100%
56%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Construction Project at
4724 FIRESTONE BLVD, South Gate, CA 90280
Construction Project by unknown general contractor at
2024 N Santa Fe Ave, Compton, CA 90221
Construction Project by unknown general contractor at
7312 State St, Huntington Park, CA 90255
Construction Project by unknown general contractor at
4926 Firestone Blvd, South Gate, CA 90280
Construction Project at
6002 W Comey Ave, Los Angeles, CA 90034
Construction Project at
6408 W Nancy St, Los Angeles, CA 90045
Construction Project at
5826 N Graves Ave, Encino, CA 91316
Construction Project at
5129 E Oakland St, Los Angeles, CA 90032
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%
Typical retainage not yet submitted for General Construction Pacific Company.
Typical contract pay terms not yet reported for General Construction Pacific Company.
Typical days to payment not yet collected for General Construction Pacific Company.