General Contractor
Review the 27 Peak Construction Group Inc. 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%
19%
42%
Unprotected Projects
100%
74%
53%
Reported Slow Payment
0%
5%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by DCI Group at
525 Riverside Drive, Iowa City, IA 52240
State / County Construction Project at
3900 Hebl Ave SW, Iowa City, IA 52246
State / County Construction Project at
235 W School St, Lisbon, IA 52253
State / County Construction Project at
3556 Winslow Rd, Marion, IA 52302
Construction Project by unknown general contractor at
1655 Bryant Rd SW, Mount Vernon, IA 52314
State / County Construction Project at
203 E 7th St, West Liberty, IA 52776
State / County Construction Project at
2501 Bradford Dr, Iowa City, IA 52240
Construction Project at
115 S Grand Ave, Iowa City, IA 52242
State / County Construction Project by Ykk Ap at
State / County Construction Project at
State / County Construction Project at
1900 Morningside Dr, Iowa City, IA 52245
Commercial Construction Project at
Commercial Construction Project at
KIRKWOOD BOULVARD SW, Cedar Rapids, IA 52404
State / County Construction Project at
State / County Construction Project at
123 3rd Ave SE, Cedar Rapids, IA 52401
Commercial Construction Project at
4401 6th St SW, Cedar Rapids, IA 52404
State / County Construction Project by Knutson Construction at
1101 6th Ave, Marion, IA 52302
Commercial Construction Project at
3800 42nd st ne, Cedar Rapids, IA 52402
State / County Construction Project at
2400 Taylor Dr, Iowa City, IA 52240
Commercial Construction Project at
12672 Oceanview Dr, Juneau, AK 99801
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%
Typical retainage not yet submitted for Peak Construction Group Inc..
Typical contract pay terms not yet reported for Peak Construction Group Inc..
Typical days to payment not yet collected for Peak Construction Group Inc..