General Contractor
Review the 322 Peacock 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%
41%
41%
Unprotected Projects
99%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
1%
4%
4%
Construction Project by unknown general contractor at
748 Terminal Cir, Livermore, CA 94551
Commercial Construction Project at
601 California St Fl 20, San Francisco, CA 94108
Construction Project by unknown general contractor at
Commercial Construction Project at
1050 Battery St, San Francisco, CA 94111
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
1277 Treat Tower, Walnut Creek, CA 94597
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1277 Treat Blvd Ste 150, Walnut Creek, CA 94597
Commercial Construction Project at
520 Cottonwood St, Woodland, CA 95695
Commercial Construction Project at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project at
1 Post St Fl 16, San Francisco, CA 94104
Commercial Construction Project at
3421 Golden Gate Way, Lafayette, CA 94549
Commercial Construction Project at
Commercial Construction Project at
1 Post St Fl 16, San Francisco, CA 94104
Commercial Construction Project at
1 Bush St Fl 5, San Francisco, CA 94104
Commercial Construction Project at
1 Post St Fl 16, San Francisco, CA 94104
Commercial Construction Project at
Commercial Construction Project at
1255 Treat Towers Suite 610, Walnut Creek, CA 94597
Commercial Construction Project at
3569 Mt Diablo Blvd, Lafayette, CA 94549
Commercial Construction Project at
555 12th St, Oakland, CA 94607
Commercial Construction Project at
601 CALIFORNIA ST STE 1710, San Francisco, CA 94108
Commercial Construction Project at
601 California St Ste 610, San Francisco, CA 94108
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 - 96%
Usually 10% retainage in California. See typical retainage by State for Peacock Construction.
3% No Retainage
8% 5% retainage
89% 10% retainage
Others typically said they were paid when paid from Peacock Construction. See what were common payment terms.
75% Pay when paid
25% Paid on invoice
Typical days to payment not yet collected for Peacock Construction.