Pom Construction Inc.
General Contractor
Pom Construction Inc. Payment and Project History
Review the 16 Pom Construction 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 Monitoring16 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
47%
Unprotected Projects
100%
49%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Pom Construction Inc. Project and Payment History
Commercial Construction Project at
10920 W Wilshire Blvd Ste 1810, Los Angeles, CA 90024
State / County Construction Project at
100 Medical Plz Ste 425, Los Angeles, CA 90024
- Last known event: 11/21/2025
- First known event: 11/21/2025
State / County Construction Project at
10920 Wilshire Blvd Ste 1810, Los Angeles, CA 90024
- Last known event: 11/13/2025
- First known event: 11/13/2025
State / County Construction Project at
19950 W Rinaldi St, Porter Ranch, CA 91326
- Last known event: 08/01/2025
- First known event: 08/01/2025
State / County Construction Project at
10920 W Wilshire Blvd, Los Angeles, CA 90024
- Last known event: 07/22/2025
- First known event: 07/22/2025
State / County Construction Project at
- Last known event: 06/05/2025
- First known event: 12/05/2024
Commercial Construction Project at
Rinaldi St, Porter Ranch, CA 91326
- Last known event: 12/04/2024
- First known event: 12/04/2024
Commercial Construction Project at
- Last known event: 09/19/2023
- First known event: 09/19/2023
Commercial Construction Project at
- Last known event: 09/19/2022
- First known event: 07/01/2022
State / County Construction Project at
- Last known event: 01/04/2023
- First known event: 01/04/2023
Commercial Construction Project at
- Last known event: 09/03/2021
- First known event: 08/10/2021
Waiting for payment from Pom Construction Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 50%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Pom Construction Inc..
Payment Terms
Typical contract pay terms not yet reported for Pom Construction Inc..
Days to Payment
Typical days to payment not yet collected for Pom Construction Inc..