General Contractor
Review the 255 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%
20%
37%
Unprotected Projects
92%
75%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
8%
3%
5%
Commercial Construction Project at
6454 Van Nuys Blvd Ste 100, Van Nuys, CA 91401
Commercial Construction Project at
6454 Van Nuys Blvd, Van Nuys, CA 91401
Construction Project by unknown general contractor at
6454 N Blvd 100, Los Angeles, CA 91401
Commercial Construction Project at
1002 GRANT ST, Laredo, TX 78040
Commercial Construction Project at
3030 S Monroe St Unit 16, Tallahassee, FL 32301
Construction Project by unknown general contractor at
2502 Willamette St, Eugene, OR 97405
Construction Project by unknown general contractor at
1360 W Cheyenne Ave, North Las Vegas, NV 89030
Commercial Construction Project at
Commercial Construction Project at
2949 Coronado Ave, San Diego, CA 92154
Commercial Construction Project at
485 E Gladstone St, Azusa, CA 91702
Commercial Construction Project at
Commercial Construction Project at
4510 Tuscarawas St W, Canton, OH 44708
Construction Project by unknown general contractor at
3030 S Monroe St, Tallahassee, FL 32301
Construction Project by unknown general contractor at
2756 River Rd, Eugene, OR 97404
Commercial Construction Project at
3495 W 3500 S, West Valley City, UT 84119
Construction Project by unknown general contractor at
11601 Alterra Pkwy Ste 150, Austin, TX 78758
Commercial Construction Project at
11523 E 31st St, Tulsa, OK 74146
Commercial Construction Project at
1680 WAYNE RD, Savannah, TN 38372
Construction Project by unknown general contractor at
9097 Metcalf Ave, Overland Park, KS 66212
Construction Project at
13516 S ALDEN ST, Olathe, KS 66062
Commercial Construction Project at
2030 Main St Ste 1650, Irvine, CA 92614
Commercial Construction Project at
1130 30th St, San Diego, CA 92154
Commercial Construction Project at
6541 Backlick Rd, Springfield, VA 22150
Commercial Construction Project at
Construction Project at
9770 N Congress Ave, Kansas City, MO 64153
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.
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
According to available information, 87% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 87%
2022 - 60%
2021 - 65%
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