Pulice Construction, Inc.

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Pulice Construction, Inc. is a heavy civil construction and general engineering contractor specializing in transportation and infrastructure projects across the southwestern United States.

Scottsdale, Arizona, USA
pulice.com
Owned by ACS Group (via Dragados / FlatironDragados)

About Pulice Construction, Inc.

Pulice Construction, Inc. is a heavy civil general engineering contractor and construction manager focused on large-scale infrastructure such as highways, bridges, dams, aviation facilities, and other transportation and resiliency projects, primarily in Texas, Arizona, and the broader Southwest U.S. Founded in 1956, the company has decades of experience delivering complex public- and private-sector projects under delivery models such as Design–Bid–Build, Design–Build, Construction Manager at Risk, and public–private partnerships.([buzzfile.com](https://www.buzzfile.com/business/Pulice-Construction%2C-Inc-602-944-2241?utm_source=openai)) Today the company operates as “Pulice – a FlatironDragados company” and is part of the global ACS Group, one of the world’s largest construction and infrastructure firms.([pulice.com](https://www.pulice.com/en?p=4691&utm_source=openai))

A charge labeled “PULICE CONST PAYMENT” on a bank or card statement is typically related to a progress payment, deposit, or final payment for construction or infrastructure work performed by Pulice Construction or one of its project entities. For most customers, this will be tied to a contracted project with a government agency, commercial developer, or, less commonly, a private client—often paid via ACH, card, or online payment instructions provided on an invoice. The payment could represent a scheduled draw under a construction contract, a retainage release, a change-order payment, or settlement of a specific job invoice. In some cases, subcontractors or suppliers may also see charges or credits related to joint check arrangements or contract settlements with Pulice.

If you have questions about a Pulice charge, start by matching the amount and date to any Pulice Construction invoices, change orders, or pay applications you’ve approved. Check your contract documents or prior email correspondence for Pulice billing references or job numbers. To resolve discrepancies, contact the project manager or accounts receivable/accounts payable contact listed on your contract or invoice, or use the contact details on pulice.com to reach the corporate office; having your project name, job number, invoice number, and payment date ready will speed things up. If you do not recognize the charge at all, speak with your internal procurement or finance team to verify whether anyone engaged Pulice on a project, and then dispute the transaction with your bank or card issuer if it appears unauthorized while they and Pulice investigate.

Bank Statement Variations

1 known variations

These are the raw merchant codes that appear on bank and credit card statements that we've identified as belonging to Pulice Construction, Inc..

  1. PULICE CONST PAYMENT

Frequently Asked Questions

Why do I see a charge labeled “PULICE CONST PAYMENT” on my account?

A “PULICE CONST PAYMENT” descriptor usually indicates a payment made to Pulice Construction, Inc. for work under a construction or infrastructure contract—such as a progress payment, deposit, change-order payment, or final invoice on a project they are delivering. Match the amount to any Pulice invoice, pay application, or contract draw schedule you’ve approved.

Is Pulice Construction a legitimate company or just a payment processor?

Pulice Construction, Inc. is a long‑established heavy civil contractor (part of ACS Group through FlatironDragados), not a generic payment processor.([pulice.com](https://www.pulice.com/en?p=4691&utm_source=openai)) If you see their name on a charge, it is typically tied to a specific project or contract for transportation or infrastructure work.

Could this Pulice charge be a deposit or retainage payment rather than the final project cost?

Yes. Many Pulice-related payments reflect scheduled progress draws, mobilization deposits, or release of retainage rather than the full project value. Review your contract’s payment terms and the associated pay application or schedule-of-values to see whether the amount aligns with a particular draw or retainage release.

How can I verify what project or invoice a Pulice Construction payment relates to?

Check your project documentation for any invoices, change orders, or pay applications from Pulice that match the date and amount of the charge. Look for a job number, project name, or contract ID printed on the invoice, then contact the Pulice project manager or billing contact listed there, or reach out via the contact information on pulice.com, to confirm exactly which project the payment was applied to.

What should I do if a Pulice Construction charge amount looks incorrect?

First compare the charge to your signed contract, the latest approved pay application, and any change orders. If there’s still a discrepancy, email or call Pulice’s accounts receivable or the project manager with copies of the relevant documents and the transaction details. If you cannot resolve it quickly or suspect an error, notify your bank or card issuer and consider placing a dispute or payment hold while you and Pulice reconcile the account.

Can Pulice Construction set up recurring or scheduled payments on my card or bank account?

For most large projects, Pulice is paid via invoices and manual approval of each draw, not consumer-style recurring subscriptions. However, some clients may authorize scheduled ACH or electronic payments tied to a pay-application schedule. Any such arrangement should be documented in your contract; if you see repeated monthly or milestone charges you didn’t intend to authorize, contact Pulice’s billing department immediately and review your payment authorization paperwork.

How do I contact Pulice Construction about a billing or payment question?

Use the contact information provided on your Pulice invoice or pay application—typically a project manager or accounting email and phone number—or visit pulice.com and use the listed Arizona or Texas office contacts for billing questions.([pulice.com](https://www.pulice.com/en?p=4691&utm_source=openai)) Have your company name, project name, job number, invoice number, and transaction details ready when you call or email.

What if I don’t recognize the Pulice Construction payment at all?

If neither you nor anyone in your organization recognizes the project or invoice, first confirm internally with procurement, facilities, and finance teams to ensure no one engaged Pulice for infrastructure or site work. If the charge remains unexplained, contact your bank or card issuer to report a potentially unauthorized transaction and ask them to investigate, and you may also try reaching Pulice with the transaction date and amount so they can check whether it corresponds to any account in your name.

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