Subcontractor
Review the 50 Peacock Services 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
State / County Construction Project by unknown general contractor at
10150 AMICOLA ST, Port Charlotte, FL 33981
Commercial Construction Project by Ltf Construction Company at
900 S HARBOUR ISLAND BLVD, Tampa, FL 33602
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CORE Construction at
12401 Dowden Road, Orlando, FL 32832
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3205 S UNION AVE, Alliance, OH 44601
Commercial Construction Project by unknown general contractor at
1615 St Andrews Terrace Rd, Columbia, SC 29210
Commercial Construction Project by unknown general contractor at
10650 Metro Pkwy, Fort Myers, FL 33966
Commercial Construction Project by unknown general contractor at
3701 Candlers Mountain Rd, Lynchburg, VA 24502
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
300 College NE, Orangeburg, SC 29117
Commercial Construction Project by unknown general contractor at
450 Oc1233, Orangeburg, SC 29115
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
304 Brick Meetinghouse Rd, North East, MD 21901
Commercial Construction Project by unknown general contractor at
10509 SUMNER RD, Wimauma, FL 33598
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3698 Braselton Hwy, Dacula, GA 30019
Commercial Construction Project by unknown general contractor at
1681 E NC 108 Hwy, Columbus, NC 28722
Commercial Construction Project by unknown general contractor at
10801 Miramar Blvd, Miramar, FL 33025
Commercial Construction Project by Synergy Equipment at
Commercial Construction Project by unknown general contractor at
3750 sea mtn hwy, Little River, SC 29566
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.
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 - 94%
Typical retainage not yet submitted for Peacock Services.
Typical contract pay terms not yet reported for Peacock Services.
Typical days to payment not yet collected for Peacock Services.