General Contractor
Review the 52 PC Builders 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%
41%
45%
Unprotected Projects
70%
51%
52%
Reported Slow Payment
20%
6%
1%
Projects With Liens
10%
2%
2%
Commercial Construction Project at
6381 Berringer St, El Paso, TX 79932
Commercial Construction Project at
6210 Montana Ave, El Paso, TX 79925
Commercial Construction Project at
3450 Joe Battle Blvd, El Paso, TX 79938
Construction Project at
9460 GATEWAY BLVD E, El Paso, TX 79907
Construction Project by unknown general contractor at
Commercial Construction Project at
4850 WOODROW BEAN DR, El Paso, TX 79924
Construction Project by unknown general contractor at
4850 Woodrow, Bean, TX 79924
Construction Project at
Commercial Construction Project at
211 W Grubb Dr, Mesquite, TX 75149
Commercial Construction Project at
Commercial Construction Project at
3400 Joe Battle Blvd, El Paso, TX 79938
Construction Project by unknown general contractor at
730 Sunland Park Dr, El Paso, TX 79912
Commercial Construction Project at
263 Everest Dr, El Paso, TX 79912
Construction Project at
8200 doctor emmitt headlee road, Odessa, TX 79765
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
Dr Emmitt Headlee St, Odessa, TX 79765
Commercial Construction Project at
3812 loma cristobal dr, El Paso, TX 79938
Commercial Construction Project at
8200 DR EMMITT, Headlee Odessa, TX 79765
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2308 E I-20, Midland, TX 79701
Commercial Construction Project at
901 LITTLE TEXAS LN STE F, Austin, TX 78745
Commercial Construction Project at
Commercial Construction Project at
CORNER OF I 20 AND HWY 158 PHIL 214-394-3979, Midland, TX 79706
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
2025 - 0%
2023 - 64%
2022 - 75%
Typical retainage not yet submitted for PC Builders.
Typical contract pay terms not yet reported for PC Builders.
Typical days to payment not yet collected for PC Builders.