Menu
HomeContractorsPCC Network SolutionsPayment and Project History

PCC Network Solutions Payment and Project History

Review the 87 PCC Network Solutions 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 Monitoring87 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

45%

47%

Unprotected Projects

100%

50%

49%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

4%

3%

PCC Network Solutions Project and Payment History


Commercial Construction Project by Burns & McDonnell at

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        2415 Manhattan Beach Blvd Bldg 120, Redondo Beach, CA 90278

          Commercial Construction Project by unknown general contractor at

            State / County Construction Project by unknown general contractor at

            2001 IOWA AVE, Riverside, CA 92507

              Commercial Construction Project by unknown general contractor at

              4901 Commerce Dr, Bakersfield, CA 93309

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  3520 e ave m bldg 401, Palmdale, CA 93550

                    Commercial Construction Project by unknown general contractor at

                      Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        39865 15th St E, Palmdale, CA 93550

                          Commercial Construction Project by unknown general contractor at

                          3520 E Ave M Bldg 307, Palmdale, CA 93550

                            Commercial Construction Project by unknown general contractor at

                            26655 Agoura Rd Bldg D, Calabasas, CA 91302

                              Commercial Construction Project by unknown general contractor at

                              3520 avenue m b401 n33 & n34, Palmdale, CA 93550

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                    3791 Redondo Beach Ave, Redondo Beach, CA 90278

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                          3520 E Ave M Bldg 421, Palmdale, CA 93550

                                            Commercial Construction Project by unknown general contractor at

                                            3437 REDONDO BEACH BLVD, Redondo Beach, CA 90278

                                              Commercial Construction Project by unknown general contractor at

                                                Commercial Construction Project by unknown general contractor at

                                                  Waiting for payment from PCC Network Solutions


                                                  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, 100% of projects in 2024 had no reported payment incidents.

                                                  2025 - 100%

                                                  2024 - 100%

                                                  Typical Contract Terms


                                                  Retainage

                                                  Typical retainage not yet submitted for PCC Network Solutions.

                                                  Payment Terms

                                                  Typical contract pay terms not yet reported for PCC Network Solutions.

                                                  Days to Payment

                                                  Typical days to payment not yet collected for PCC Network Solutions.