General Contractor
Review the 10 Greg Pilcher Construction Co. 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
100%
26%
42%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
Commercial Construction Project at
COMMERCIAL JOB 95 BALL PARK RD, Somerville, TN 38068
Commercial Construction Project at
CPU, Memphis, TN 38134
Commercial Construction Project at
BALL PARK RD, Memphis, TN 38611
Commercial Construction Project at
95 BALL PARK SOMERVILLE TN, Memphis, TN 38114
Commercial Construction Project at
95 BALLPARK ROAD, Memphis, TN 38134
Commercial Construction Project at
Greg Pilcher Construction Cpu Greg Pilcher, Memphis, TN 38114
Commercial Construction Project at
95 Ball Park Rd, Somerville, TN 38068
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Greg Pilcher Construction Co..
Typical contract pay terms not yet reported for Greg Pilcher Construction Co..
Typical days to payment not yet collected for Greg Pilcher Construction Co..