General Contractor
Review the 89 Pacesetter Construction 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%
28%
41%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
STEVIE R, Haines City, FL 33844
Commercial Construction Project at
898 Highway 81, Mcdonough, GA 30252
Construction Project by unknown general contractor at
880 McFarland Pkwy, Alpharetta, GA 30004
Commercial Construction Project at
11240 HIGHWAY 27, Summerville, GA 30747
Construction Project by unknown general contractor at
13101 Crystal Hill Rd, North Little Rock, AR 72113
Commercial Construction Project at
205 Saraland Blvd N, Saraland, AL 36571
Commercial Construction Project at
2640 Creighton Rd, Pensacola, FL 32504
Commercial Construction Project at
3102 Godwin Ln, Pensacola, FL 32526
Construction Project by unknown general contractor at
4510 N Rd 98, Lakeland, FL 33809
Construction Project by unknown general contractor at
1945 E Glenn Ave, Auburn, AL 36830
Commercial Construction Project at
601 E FRANKLIN ST, Sylvester, GA 31791
Commercial Construction Project at
2107 Bienville Blvd, Ocean Springs, MS 39564
Commercial Construction Project at
2441 Pass Rd, Biloxi, MS 39531
Construction Project at
24187 Highway 80 E, Statesboro, GA 30458
Construction Project by unknown general contractor at
5280 Matt Hwy, Cumming, GA 30028
Commercial Construction Project at
925 W TAYLOR ST, Griffin, GA 30223
Construction Project at
11791 S Cleveland Ave, Fort Myers, FL 33907
Commercial Construction Project at
Construction Project by unknown general contractor at
953 Old Peachtree Rd, Lawrenceville, GA 30043
Commercial Construction Project at
887 Buford Dr, Lawrenceville, GA 30043
Commercial Construction Project at
800 US Hwy 80, Statesboro, GA 30461
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3241 S MCKENZIE ST, Foley, AL 36535
Commercial Construction Project at
17406 Chenal Pkwy, Little Rock, AR 72223
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for Pacesetter Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Pacesetter Construction.
Typical days to payment not yet collected for Pacesetter Construction.