General Contractor
Review the 376 P R Construction 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%
46%
47%
Unprotected Projects
91%
50%
50%
Reported Slow Payment
5%
1%
1%
Projects With Liens
4%
3%
2%
Commercial Construction Project at
5853 Marian Way Alcala Park, San Diego, CA 92110
Construction Project by unknown general contractor at
400 W WARNER AVE, Santa Ana, CA 92707
State / County Construction Project by Swinerton Builders at
300 S Sunrise Way, Palm Springs, CA 92262
Commercial Construction Project at
Commercial Construction Project at
3795 Fairmount Ave, San Diego, CA 92105
Commercial Construction Project at
Construction Project by unknown general contractor at
902 W Edinger Ave, Santa Ana, CA 92707
Commercial Construction Project at
16672 Millikan Ave, Irvine, CA 92606
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project by Swinerton Builders at
Commercial Construction Project by Bali Construction Inc at
Commercial Construction Project at
1055 Aztec Circle Drive, San Diego, CA 92115
Commercial Construction Project at
Commercial Construction Project at
849 Coast Blvd S, La Jolla, CA 92037
State / County Construction Project by Swinerton Builders at
4902 Mt Ararat Dr, San Diego, CA 92111
Commercial Construction Project at
Commercial Construction Project at
1417 Orange Ave, Coronado, CA 92118
State / County Construction Project at
Commercial Construction Project at
5 E 23rd St, Merced, CA 95340
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project by Swinerton Builders at
1234 Tourmaline St, San Diego, CA 92109
Commercial Construction Project at
204 N Vineyard Ave, Ontario, CA 91764
Commercial Construction Project at
2022 S Atlantic Blvd, Monterey Park, CA 91754
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 99% of projects in 2024 had no reported payment incidents.
2025 - 92%
2024 - 99%
2023 - 96%
2022 - 97%
Usually 10% retainage in California. See typical retainage by State for P R Construction.
100% 10% retainage
Typical contract pay terms not yet reported for P R Construction.
P R Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days