General Contractor
Review the 219 PDC 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%
36%
37%
Unprotected Projects
96%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
4%
6%
5%
Commercial Construction Project at
1100 Newport Center Dr, Newport Beach, CA 92660
Commercial Construction Project at
2975 red hill ave ste 175, Costa Mesa, CA 92626
Residential Construction Project at
111 N Bayside Dr, Newport Beach, CA 92660
Construction Project by unknown general contractor at
1901 West, Newport Beach, CA 92660
Owner Occupied Residential Construction Project at
Commercial Construction Project at
12301 Whittier Blvd, Whittier, CA 90602
Commercial Construction Project at
3311 Hyland Ave, Costa Mesa, CA 92626
Commercial Construction Project at
Commercial Construction Project at
2975 RED HILL AVE STE 250, Costa Mesa, CA 92626
Commercial Construction Project at
1111 Bayside Dr, Corona Del Mar, CA 92625
Construction Project by unknown general contractor at
2220 Newport Blvd, Newport Beach, CA 92663
Commercial Construction Project at
31951 Dove Canyon Dr, Trabuco Canyon, CA 92679
Commercial Construction Project at
Commercial Construction Project at
12559 N Main St # 3830, Rancho Cucamonga, CA 91739
Owner Occupied Residential Construction Project at
27611 Nopales, Mission Viejo, CA 92692
Commercial Construction Project at
2230 Newport Blvd, Newport Beach, CA 92663
Construction Project by unknown general contractor at
2230 Newport Blvd Unit 102, Newport Beach, CA 92663
Commercial Construction Project at
Owner Occupied Residential Construction Project at
3970 CASTLE PINES WAY, Corona, CA 92883
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 97%
2021 - 98%
Usually 10% retainage in California. See typical retainage by State for PDC Inc..
100% 10% retainage
Typical contract pay terms not yet reported for PDC Inc..
Typical days to payment not yet collected for PDC Inc..