General Contractor
Review the 26 Palm Construction 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
50%
46%
47%
Unprotected Projects
50%
49%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
780 Fashion Valley Road, San Diego, CA 92108
Commercial Construction Project at
1302 Encinitas Blvd, Encinitas, CA 92024
Commercial Construction Project at
27221 LA-Paz Rd, Laguna Niguel, CA 92677
Commercial Construction Project at
6150 Watt Ave, North Highlands, CA 95660
Commercial Construction Project at
1302 W Mission Rd W, San Marcos, CA 92069
Commercial Construction Project at
9730 Mission Gorge Rd, Santee, CA 92071
Commercial Construction Project at
1810 Main St, Ramona, CA 92065
Commercial Construction Project at
3925 N River Rd, Oceanside, CA 92058
Commercial Construction Project at
883 S Santa Fe Ave, Vista, CA 92083
Commercial Construction Project at
4404 El Cajon Blvd, San Diego, CA 92115
Commercial Construction Project at
9225 Twin Trails Dr, San Diego, CA 92129
Commercial Construction Project at
14589 Camino Del Norte, San Diego, CA 92128
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3151 University Ave, San Diego, CA 92104
Commercial Construction Project at
313 Washington St, San Diego, CA 92103
Commercial Construction Project at
Commercial Construction Project at
4240 International Bl, Oakland, CA 94601
Construction Project by unknown general contractor at
25311 Aero Way, Torrance, CA 90505
Commercial Construction Project at
Commercial Construction Project at
460 S Anaheim Hills Rd, Anaheim, CA 92807
Construction Project by unknown general contractor at
5759 Pacific Ave Ste 135, Stockton, CA 95207
Commercial Construction Project 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.
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 - 100%
Typical retainage not yet submitted for Palm Construction Group.
Typical contract pay terms not yet reported for Palm Construction Group.
Typical days to payment not yet collected for Palm Construction Group.