
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 1466 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%
44%
45%
Unprotected Projects
97%
54%
52%
Reported Slow Payment
2%
1%
1%
Projects With Liens
1%
1%
2%
Commercial Construction Project by PCL Construction Services Inc. at
1202 N Nebraska Ave, Tampa, FL 33602
Commercial Construction Project by PCL Construction Services Inc. at
1406 Bay St E, Jacksonville, FL 32202
Commercial Construction Project at
Other Construction Project at
361 Cypress Dr, Orlando, FL 32830
Commercial Construction Project by PCL Construction Services Inc. at
State / County Construction Project at
Residential Construction Project at
7160 York St, Denver, CO 80229
Residential Construction Project at
1700 Ski Hill Rd GC8, Breckenridge, CO 80424
Residential Construction Project at
Residential Construction Project at
1550 S Franklin St, Denver, CO 80210
Commercial Construction Project at
Residential Construction Project at
1198 S Adams Ave, Silverthorne, CO 80498
Residential Construction Project at
2001 e 66th ave, Denver, CO 80229
Commercial Construction Project at
3501 Blake St, Denver, CO 80205
Residential Construction Project at
10070 Colorado Blvd, Thornton, CO 80229
Commercial Construction Project at
13713 WELD COUNTY ROAD 6, Fort Lupton, CO 80621
Commercial Construction Project at
675 E Durant Ave, Aspen, CO 81611
Construction Project by unknown general contractor at
4000 N Star Blvd, Great Falls, MT 59405
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
496 County Rd, Montrose, CO 81401
Commercial Construction Project at
100 SPACE PARK ROAD, Littleton, CO 80125
Commercial Construction Project at
8300 Marine Way, Irvine, CA 92618
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
State / County 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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 95% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 95%
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.
80% Pay when paid
20% Paid on invoice
PCL Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
25% 15 - 30 days
50% 31 - 60 days
25% > 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