General Contractor
Review the 299 Pkc Construction Co 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%
25%
47%
Unprotected Projects
87%
72%
49%
Reported Slow Payment
9%
2%
1%
Projects With Liens
4%
1%
3%
Construction Project by unknown general contractor at
1467 N Cedar Blvd Unit 103, Cedar City, UT 84721
Commercial Construction Project at
1455 s old hwy 91, Cedar City, UT 84720
Commercial Construction Project at
5414 S 900 E, Murray, UT 84117
Commercial Construction Project at
8545 S Emerson Ave Ste 103, Indianapolis, IN 46237
Commercial Construction Project at
8545 Claybrooke Commons Drive suite 103, Indianapolis, IN 46237
Commercial Construction Project at
1101 N Mt Vernon Ave, Colton, CA 92324
Construction Project by unknown general contractor at
1594 N Sanborn Rd, Salinas, CA 93905
Commercial Construction Project by Broken Drum of Bakersfield, Inc. at
835 Tucker Rd, Tehachapi, CA 93561
Commercial Construction Project at
7872 Valley View St, Buena Park, CA 90620
Commercial Construction Project at
6307 NE 117th Ave Ste B, Vancouver, WA 98662
Construction Project at
3030 S Monroe St 16, Tallahassee, FL 32301
Construction Project by unknown general contractor at
2376 E Red Cliffs Dr Ste 309B, Saint George, UT 84790
Commercial Construction Project at
14740 NW Cornell Rd Ste 200, Portland, OR 97229
Construction Project by unknown general contractor at
3980 E 104th Ave, Thornton, CO 80233
Commercial Construction Project at
815 Tucker Rd, Tehachapi, CA 93561
Commercial Construction Project at
5121 College Oak Dr, Sacramento, CA 95841
Construction Project at
2525 W Westminster Ave 1, Santa Ana, CA 92706
Federal Construction Project at
525 Taggart Dr NW Ste 120, Salem, OR 97304
Construction Project by unknown general contractor at
3095 S Peoria St, Aurora, CO 80014
Construction Project by unknown general contractor at
10498 E Colfax Ave, Aurora, CO 80010
Construction Project by unknown general contractor at
2525 W Westminster Ave Ste I, Santa Ana, CA 92706
Commercial Construction Project at
2701 E Cesar E Chavez Ave, Los Angeles, CA 90033
Commercial Construction Project at
2021 NE Burnside Rd, Gresham, OR 97030
Commercial Construction Project at
3030 S Monroe St, Tallahassee, FL 32301
Commercial Construction Project at
6454 Van Nuys Blvd Ste 100, Van Nuys, CA 91401
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 93% of projects in 2024 had no reported payment incidents.
2025 - 90%
2024 - 93%
2023 - 87%
2022 - 60%
Usually 10% retainage in Texas. See typical retainage by State for Pkc Construction Co.
100% 10% retainage
Others typically said they were paid on invoice from Pkc Construction Co. See what were common payment terms.
100% Paid on invoice
Pkc Construction Co typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days