Subcontractor
Review the 100 PCI Scaffold 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%
29%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
4255 Will Lee Rd, Atlanta, GA 30349
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2505 S Main St, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
120 Rogers St NE, Atlanta, GA 30317
Commercial Construction Project by unknown general contractor at
30144 Ave Of Champions, Covington, GA 30014
Commercial Construction Project by unknown general contractor at
41 Courthouse Sq, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
837 state st intersection of state st & fer, Atlanta, GA 30313
Commercial Construction Project by Contegra Construction Company LLC at
Peachtree Parkway & Pinedale, Forsyth, GA 31029
Commercial Construction Project by unknown general contractor at
837 State St NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
2455 Paces Ferry Rd, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
10955 Jones Bridge Rd, Alpharetta, GA 30022
Commercial Construction Project by unknown general contractor at
76 Forsyth St SW, Atlanta, GA 30303
Commercial Construction Project by unknown general contractor at
909 E Broad St, Athens, GA 30601
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
82 College Cir, Dahlonega, GA 30533
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
753 Braselton Pkwy, Braselton, GA 30517
Commercial Construction Project by unknown general contractor at
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for PCI Scaffold.
Others typically said they were paid on invoice from PCI Scaffold. See what were common payment terms.
100% Paid on invoice
PCI Scaffold typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days