General Contractor
Review the 901 PWI 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%
39%
47%
Unprotected Projects
82%
58%
49%
Reported Slow Payment
11%
1%
1%
Projects With Liens
7%
2%
3%
Commercial Construction Project at
Commercial Construction Project at
6600 Topanga Canyon Blvd Unit 98A, Canoga Park, CA 91303
Commercial Construction Project at
Commercial Construction Project at
7014 E Camelback Rd Ste 608, Scottsdale, AZ 85251
Construction Project at
5000 N Camelback Ridge Rd, Scottsdale, AZ 85251
Commercial Construction Project at
7014 E Camelback Rd Ste 1272, Scottsdale, AZ 85251
Commercial Construction Project at
Commercial Construction Project at
9416 Ed Robson Cir, Denton, TX 76207
Commercial Construction Project at
3500 S Las Vegas Blvd Space F07A, Las Vegas, NV 89109
Construction Project by unknown general contractor at
7014 E Camelback Rd Ste 1284, Scottsdale, AZ 85251
Commercial Construction Project at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project at
Commercial Construction Project at
360 S Rampart Blvd, Las Vegas, NV 89145
Other Construction Project at
9416 Ed Robson Blvd, Denton, TX 76207
Commercial Construction Project at
Commercial Construction Project at
9448 ED ROBSON CIR, Denton, TX 76207
Commercial Construction Project at
8500 W Beverly Blvd Ste 747, Los Angeles, CA 90048
Commercial Construction Project at
5624 N Robson Blvd, Eloy, AZ 85131
Commercial Construction Project at
7014 E Camelback Rd Ste 1254, Scottsdale, AZ 85251
Commercial Construction Project at
9460 Brighton Way, Beverly Hills, CA 90210
Commercial Construction Project at
3500 S Las Vegas Blvd Space D01A, Las Vegas, NV 89109
Construction Project at
3333 Bristol St Ste 1219, Costa Mesa, CA 92626
Construction Project by unknown general contractor at
22408 N Ralston Rd Unit B, Maricopa, AZ 85139
Commercial Construction Project at
16262 W Clubhouse Dr, Goodyear, AZ 85395
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 94% of projects in 2024 had no reported payment incidents.
2025 - 79%
2024 - 94%
2023 - 74%
2022 - 54%
Usually 10% retainage in California. See typical retainage by State for PWI Construction Inc..
100% 10% retainage
Others typically said they were paid on invoice from PWI Construction Inc.. See what were common payment terms.
20% Pay if paid
40% Pay when paid
40% Paid on invoice
PWI Construction Inc. typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
67% 15 - 30 days
33% > 60 days