General Contractor
Review the 323 Precision General Commercial Contractors 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
81%
57%
56%
Reported Slow Payment
3%
1%
2%
Projects With Liens
16%
6%
5%
Commercial Construction Project at
4300 Norwood Ave, Sacramento, CA 95838
Commercial Construction Project at
Commercial Construction Project at
360 E PLAZA DR, Santa Maria, CA 93454
Construction Project by unknown general contractor at
21797 REYNOLDS AVE, Dos Palos, CA 93620
Commercial Construction Project at
1001 E Marine View Dr, Everett, WA 98201
Commercial Construction Project by KPRS Construction Services, Inc. at
Residential Construction Project by Davis/Reed Construction, Inc. at
Commercial Construction Project at
Commercial Construction Project at
7847 RUSH RIVER DR, Sacramento, CA 95831
Construction Project at
755 Wilson St, Santa Rosa, CA 95401
Commercial Construction Project at
sun glaze ave & lake lv parkway, Las Vegas, NV 89115
Commercial Construction Project at
412 N Kellogg St, Lake Elsinore, CA 92530
Commercial Construction Project at
422 N Kellogg St, Lake Elsinore, CA 92530
Commercial Construction Project at
Commercial Construction Project at
w dewey dr & scottyboy dr, Las Vegas, NV 89113
Residential Construction Project at
650 4th St W, Sonoma, CA 95476
Commercial Construction Project at
360 E PLAZA DR, Santa Maria, CA 93458
Commercial Construction Project at
100 GREENLEY RD, Sonora, CA 95370
Commercial Construction Project at
Commercial Construction Project at
1401 Miller Street, Santa Maria, CA 93454
Commercial Construction Project at
Construction Project at
450 GARDELLA AVE, Reno, NV 89512
Construction Project at
PETALUMA HILLS RD KAWANA SPRINGS RD, Santa Rosa, CA 95405
Commercial Construction Project at
Residential 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.
84% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 84%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 89%
2022 - 92%
2021 - 86%
Usually 10% retainage in California. See typical retainage by State for Precision General Commercial Contractors Inc..
100% 10% retainage
Others typically said they were paid when paid from Precision General Commercial Contractors Inc.. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Precision General Commercial Contractors Inc..