General Contractor
Review the 207 Pub 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
45%
Unprotected Projects
97%
52%
51%
Reported Slow Payment
3%
1%
2%
Projects With Liens
0%
3%
2%
Construction Project at
927 S Simmons Ave, Los Angeles, CA 90022
Construction Project at
1100 W 106th St Apt 4, Los Angeles, CA 90044
State / County Construction Project at
14455 Civic Dr, Victorville, CA 92392
State / County Construction Project at
4351 Orchard St, Montclair, CA 91763
State / County Construction Project at
285 E 7th St, Pomona, CA 91766
Commercial Construction Project at
12629 El Camino Real, San Diego, CA 92130
Construction Project at
State / County Construction Project by Kerns Inc. A California Corporation at
Construction Project at
Commercial Construction Project at
9640 Telstar Ave, El Monte, CA 91731
Federal Construction Project at
16700 Euclid Ave, Chino, CA 91708
State / County Construction Project by Kerns Inc. A California Corporation at
205 W 7th St, Pomona, CA 91766
Commercial Construction Project at
610 Roosevelt, Irvine, CA 92620
Commercial Construction Project at
2552 Kelvin Ave, Irvine, CA 92614
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
4381 Holt Blvd, Montclair, CA 91763
Construction Project at
3099 santiago cyn rd, Silverado, CA 92676
State / County Construction Project at
205 W 7th St 235, Pomona, CA 91766
State / County Construction Project by Sukut Construction, LLC at
Construction Project at
State / County Construction Project at
2765 Chino Hills Pkwy, Chino Hills, CA 91709
Construction Project at
Juan Bautista de Anza Multi Use Trail ATP4 801, , 0086
Commercial Construction Project by Sukut Construction, LLC at
Construction Project at
900 e glibert st, San Bernardino, CA 92415
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 91% of projects in 2024 had no reported payment incidents.
2025 - 94%
2024 - 91%
2023 - 95%
2022 - 91%
Usually 10% retainage in California. See typical retainage by State for Pub Construction Inc.
100% 10% retainage
Others typically said they were paid when paid from Pub Construction Inc. See what were common payment terms.
75% Pay when paid
25% Paid on invoice
Pub Construction Inc typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days
Get the work done correctly and on time and no problems.