General Contractor
Review the 783 Plant Construction Company, LP 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
92%
50%
50%
Reported Slow Payment
7%
1%
1%
Projects With Liens
1%
3%
2%
Construction Project by unknown general contractor at
1301 Burlingame Ave, Burlingame, CA 94010
Commercial Construction Project at
Commercial Construction Project at
2270 MCKINNON AVE, San Francisco, CA 94124
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
535 Pacific Ave, San Francisco, CA 94133
Commercial Construction Project at
800 Chestnut St, San Francisco, CA 94133
State / County Construction Project at
1903 GAYLEY ROAD, Berkeley, CA 94720
State / County Construction Project at
State / County Construction Project at
45 N Market St, San Jose, CA 95113
Commercial Construction Project at
16080 Hesperian Blvd, San Lorenzo, CA 94580
State / County Construction Project at
100 McAllister St, San Francisco, CA 94102
State / County Construction Project at
1602 Centennial Drive, Berkeley, CA 94704
State / County Construction Project at
210 Stadium Rim Rd, Berkeley, CA 94720
Commercial Construction Project at
1180 LAKE PKWY, Stateline, NV 89449
Commercial Construction Project at
180 LAKE BLVD, Stateline, NV 89449
Commercial Construction Project at
831 Montgomery St, San Francisco, CA 94133
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
36 Hoff St, San Francisco, CA 94110
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
Commercial Construction Project at
1840 Sutter St, San Francisco, CA 94115
State / County Construction Project by Swinerton Builders at
1610 Geary Blvd, San Francisco, CA 94115
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 94% of projects in 2024 had no reported payment incidents.
2025 - 93%
2024 - 94%
2023 - 98%
2022 - 98%
Usually 10% retainage in California. See typical retainage by State for Plant Construction Company, LP.
3% No Retainage
3% 5% retainage
93% 10% retainage
Others typically said they were paid when paid from Plant Construction Company, LP. See what were common payment terms.
25% Pay if paid
75% Pay when paid
Plant Construction Company, LP typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days