General Contractor
Review the 164 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%
36%
37%
Unprotected Projects
85%
57%
56%
Reported Slow Payment
4%
1%
2%
Projects With Liens
11%
6%
5%
Commercial Construction Project at
4381 Holt Blvd, Montclair, CA 91763
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
2765 Chino Hills Pkwy, Chino Hills, CA 91709
Construction Project at
755 Norlak Ave, Escondido, CA 92025
State / County Construction Project at
13051 Elsworth St, Moreno Valley, CA 92553
State / County Construction Project at
IRIS AVENUE, Moreno Valley, CA 92552
State / County Construction Project at
State / County Construction Project at
133 S Herbert Ave, Los Angeles, CA 90063
Construction Project at
1435 N Chester Ave, Pasadena, CA 91104
State / County Construction Project at
4351 Orchard St, Montclair, CA 91763
Construction Project at
4189 S Normandie Ave 4193, Los Angeles, CA 90037
Construction Project at
1587 1/2 W 29th St 1587, Los Angeles, CA 90007
State / County Construction Project at
1111 BAILEY AVE, Needles, CA 92363
Construction Project at
Commercial Construction Project at
18160 Colima Rd, Rowland Heights, CA 91748
State / County Construction Project at
1885 Golf Club Dr, Palm Springs, CA 92264
State / County Construction Project at
9550 Carmel Mountain Rd, San Diego, CA 92129
Construction Project at
Construction Project by unknown general contractor at
8337 Great Park Blvd, Irvine, CA 92618
Construction Project by unknown general contractor at
8412 Great Park Blvd, Irvine, CA 92618
Construction Project by unknown general contractor at
8272 Great Park Blvd, Irvine, CA 92618
Construction Project at
Construction Project at
17830 Arrow Blvd, Fontana, CA 92335
Other Construction Project at
1600 E Huntington Dr, Duarte, CA 91010
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, 95% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 95%
2022 - 91%
2021 - 88%
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.
100% Pay when paid
Pub Construction Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Get the work done correctly and on time and no problems.