General Contractor
Review the 229 PCN3 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
47%
Unprotected Projects
97%
50%
50%
Reported Slow Payment
3%
1%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
10145 Pioneer Blvd, Santa Fe Springs, CA 90670
Construction Project by unknown general contractor at
6014 Waring Ave, Los Angeles, CA 90038
Construction Project by unknown general contractor at
752 Cole Ave Bldg 5, Los Angeles, CA 90038
Construction Project by unknown general contractor at
752 Cole Ave Bldg 2, Los Angeles, CA 90038
Construction Project by unknown general contractor at
2060 University Ave, Riverside, CA 92507
State / County Construction Project at
752 Cole Ave, Los Angeles, CA 90038
State / County Construction Project at
801 E Carson St, Carson, CA 90745
State / County Construction Project at
State / County Construction Project at
CHESTNUT STREET, Rowland Heights, CA 91748
State / County Construction Project at
Commercial Construction Project at
5450 Katella Ave Ste 104, Los Alamitos, CA 90720
State / County Construction Project at
1410 Pico Blvd, Santa Monica, CA 90405
State / County Construction Project at
122 N Newhope St, Santa Ana, CA 92703
Construction Project at
220 S Innperial Hwy, Anaheim, CA 92807
State / County Construction Project at
3901 W El Segundo Blvd, Hawthorne, CA 90250
State / County Construction Project at
State / County Construction Project at
12628 Prairie Ave, Hawthorne, CA 90250
State / County Construction Project at
8464 Holloway Dr, West Hollywood, CA 90069
State / County Construction Project at
505 E Central Ave, Santa Ana, CA 92707
Construction Project by unknown general contractor at
505 E Central Ave Unit B, Santa Ana, CA 92707
State / County Construction Project at
5200 E Eliot St # 494021, Long Beach, CA 90803
Commercial Construction Project at
2999 E La Jolla St, Anaheim, CA 92806
State / County Construction Project at
Commercial Construction Project at
3155 KILLYBROOKE LN, Costa Mesa, CA 92626
Commercial Construction Project at
1025 Victoria St, Costa Mesa, CA 92627
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 94%
2024 - 100%
2023 - 96%
2022 - 94%
Usually 10% retainage in California. See typical retainage by State for PCN3 Inc.
25% No Retainage
75% 10% retainage
Typical contract pay terms not yet reported for PCN3 Inc.
PCN3 Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Good Working experience on past projects.