Menu
HomeContractorsPC Unlimited Inc.Payment and Project History

PC Unlimited Inc. Payment and Project History

Review the 61 PC Unlimited 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 Monitoring61 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

43%

47%

Unprotected Projects

100%

48%

49%

Reported Slow Payment

0%

6%

1%

Projects With Liens

0%

3%

3%

PC Unlimited Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

118 CAPRI ST, Sugar Land, TX 77478

    Commercial Construction Project by unknown general contractor at

    400 jackson st, Richmond, TX 77469

      Commercial Construction Project by unknown general contractor at

      6641 Wildwood Way, Houston, TX 77023

        Commercial Construction Project by unknown general contractor at

        6614 Wildwood Way, Houston, TX 77023

          Commercial Construction Project by unknown general contractor at

          1519 Pecan Crossing Dr, Richmond, TX 77406

            Construction Project by unknown general contractor at

            1122 S Foster Rd, San Antonio, TX 78220

            • Last known event: 02/15/2024
            • First known event: 02/15/2024
            • Last known event: 01/12/2024
            • First known event: 11/15/2023

            Commercial Construction Project by Rosenberger Construction at

            1122 S Foster Rd, San Antonio, TX 78263

            • Last known event: 08/15/2023
            • First known event: 08/15/2023

            Construction Project by Arch-Con Corporation at

            5917 Crosstown SH 281 286, Corpus Christi, TX 78415

            • Last known event: 10/13/2022
            • First known event: 10/13/2022

            Commercial Construction Project by Rosenberger Construction at

            542 s east loop 410, San Antonio, TX 78220

              Commercial Construction Project by unknown general contractor at

              305 richland hills dr, San Antonio, TX 78245

                Commercial Construction Project by Rosenberger Construction at

                1670 county road 171, Kyle, TX 78640

                  Commercial Construction Project by Rosenberger Construction at

                  de la cruz pl, San Antonio, TX 78245

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      1937 Modesto St, Corpus Christi, TX 78417

                        Commercial Construction Project by unknown general contractor at

                        19200 Marketplace Ave Ste 200, Kyle, TX 78640

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            211 Randon Dyer Rd, Rosenberg, TX 77471

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                  2746 W Grand Pkwy N, Katy, TX 77493

                                    Commercial Construction Project by unknown general contractor at

                                    10343 Ella Blvd, Spring, TX 77388

                                      Commercial Construction Project by unknown general contractor at

                                        Waiting for payment from PC Unlimited Inc.


                                        Get Cash Today
                                        Is your invoice taking long to get paid?

                                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                        Have an overdue 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.

                                        Payment History Summary


                                        Recent Payment Performance

                                        100% of projects in the last 12 months had no reported payment issues by other contractors.

                                        Last 12 months - 100%

                                        Payment Performance Over the Years

                                        According to available information, 0% of projects in 2024 had no reported payment incidents.

                                        2025 - 100%

                                        2024 - 0%

                                        2023 - 33%

                                        2022 - 83%

                                        Typical Contract Terms


                                        Retainage

                                        Typical retainage not yet submitted for PC Unlimited Inc..

                                        Payment Terms

                                        Typical contract pay terms not yet reported for PC Unlimited Inc..

                                        Days to Payment

                                        Typical days to payment not yet collected for PC Unlimited Inc..