General Contractor
Review the 117 Pacific Contracting Group Inc. 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%
36%
37%
Unprotected Projects
96%
57%
56%
Reported Slow Payment
4%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
4712 1/2 Admiralty Way, Marina Del Rey, CA 90292
Commercial Construction Project at
2700 Alton Pkwy, Irvine, CA 92606
Commercial Construction Project at
4712 Admiralty Way, Marina Del Rey, CA 90292
Commercial Construction Project at
849 Newport Center Dr, Newport Beach, CA 92660
Commercial Construction Project at
31880 Paseo Adelanto # 150, San Juan Capistrano, CA 92675
Commercial Construction Project at
24250 Valencia Blvd, Valencia, CA 91355
Commercial Construction Project at
21211 Hawthorne Blvd # 150, Torrance, CA 90503
Commercial Construction Project at
21211 Hawthorne Blvd Ste 150, Torrance, CA 90503
Commercial Construction Project at
119 El Camino Real, Encinitas, CA 92024
Commercial Construction Project at
119 N El Camino Real, Encinitas, CA 92024
Commercial Construction Project at
11706 San Vicente Blvd, Los Angeles, CA 90049
Construction Project by unknown general contractor at
1623 W Katella Ave Ste 102, Orange, CA 92867
Construction Project by unknown general contractor at
10000 Washington Blvd Ste 106, Culver City, CA 90232
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
8440 W Sunset Blvd, West Hollywood, CA 90069
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor 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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 84% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 84%
2022 - 100%
2021 - 96%
Usually 10% retainage in California. See typical retainage by State for Pacific Contracting Group Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Pacific Contracting Group Inc..
Typical days to payment not yet collected for Pacific Contracting Group Inc..