General Contractor
Review the 786 Pacific Building Group 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
100%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
Commercial Construction Project at
6602 Convoy Ct, San Diego, CA 92111
Commercial Construction Project at
4727 Executive Dr Fl 4, San Diego, CA 92121
Commercial Construction Project at
1555 Camino De Reina, San Diego, CA 92108
Commercial Construction Project at
Commercial Construction Project at
2100 Kettner Blvd Ste 550, San Diego, CA 92101
Commercial Construction Project at
500 5th Avenue, Chula Vista, CA 91910
Commercial Construction Project at
2040 HARBOR ISLAND DR, San Diego, CA 92101
State / County Construction Project at
Commercial Construction Project at
4727 Executive Dr Fl 4, San Diego, CA 92121
Commercial Construction Project at
17087 Via Del Campo, San Diego, CA 92127
Commercial Construction Project at
500 5TH AVE UNKNOWN, Chula Vista, CA 91910
Commercial Construction Project at
Commercial Construction Project at
Other Construction Project at
Commercial Construction Project at
4747 Executive Dr Ste 110, San Diego, CA 92121
Commercial Construction Project at
Construction Project by unknown general contractor at
329 S Highway 101 Ste 220, Solana Beach, CA 92075
Commercial Construction Project at
5th street & h street, Chula Vista, CA 91910
Commercial Construction Project at
15202 Graham St, Huntington Beach, CA 92649
Construction Project at
12342 Poway Rd, Poway, CA 92064
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
938 S ANDREASEN DR STE G 5525 MOREHOUSE DRIVE, San Diego, CA 92121
Commercial Construction Project at
6461 El Apajo 6461, Rancho Santa Fe, CA 92067
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 85%
2022 - 99%
Usually 10% retainage in California. See typical retainage by State for Pacific Building Group.
5% 5% retainage
95% 10% retainage
Others typically said they were paid on invoice from Pacific Building Group. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Typical days to payment not yet collected for Pacific Building Group.