
Contractors Strike Back Against Disney Parks For $5.7 Million
Unpaid contractors recorded liens worth nearly $6 million on a variety of Disney properties, including the rumored Star Wars expansion.... Read more
General Contractor
Review the 1641 PCL Construction 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%
43%
47%
Unprotected Projects
99%
54%
49%
Reported Slow Payment
1%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
711 N Orange Ave, Winter Park, FL 32789
Commercial Construction Project at
Commercial Construction Project at
675 E Durant Ave, Aspen, CO 81611
Construction Project by unknown general contractor at
710 Marquette Ave, Minneapolis, MN 55402
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by RESTOCON CORPORATION at
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
sw 40th st & sw 12th terrace, Fort Lauderdale, FL 33315
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
Commercial Construction Project at
1000 W Vin Scully Ave, Los Angeles, CA 90012
Commercial Construction Project at
201 Fillmore St, Denver, CO 80206
Commercial Construction Project at
15255 Compark Blvd, Parker, CO 80134
Commercial Construction Project at
Commercial Construction Project at
97000 Overseas Hwy, Key Largo, FL 33037
State / County Construction Project at
Federal Construction Project at
2301 Regional Water ln, Tampa, FL 33619
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project at
1749 E LIPAN BLVD, Fort Mohave, AZ 86426
State / County Construction Project at
3570 W 1ST AVE, Denver, CO 80219
State / County Construction Project at
565 S Gayley Ave, Los Angeles, CA 90024
Commercial Construction Project at
9561 Satellite Blvd Ste 317, Orlando, FL 32837
Commercial Construction Project at
1000 Universal Studios Plz Ste 200, Orlando, FL 32819
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 96% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 96%
2023 - 97%
2022 - 97%
Usually 10% retainage in California. See typical retainage by State for PCL Construction.
9% No Retainage
27% 5% retainage
64% 10% retainage
Others typically said they were paid when paid from PCL Construction. See what were common payment terms.
17% Pay if paid
67% Pay when paid
17% Paid on invoice
PCL Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
20% 15 - 30 days
40% 31 - 60 days
40% > 60 days
Always a smooth process on every job. Great experience with PCL

Unpaid contractors recorded liens worth nearly $6 million on a variety of Disney properties, including the rumored Star Wars expansion.... Read more

A subcontractor guide to working with PCL Construction, including the qualification process and links to important payment resources.... Read more