Subcontractor
Review the 30 Peak Services 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
100%
29%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
900 9th Ave N, Saint Petersburg, FL 33701
Commercial Construction Project by unknown general contractor at
500 S Missouri Ave, Clearwater, FL 33756
Commercial Construction Project by unknown general contractor at
307 MARKET PLACE BLVD, Cartersville, GA 30121
Commercial Construction Project by unknown general contractor at
3041 Piedmont Rd NE, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
510 Bullsboro Dr, Newnan, GA 30263
Commercial Construction Project by unknown general contractor at
8055 Mall Pkwy, Lithonia, GA 30038
Commercial Construction Project by unknown general contractor at
4984 B U Bowman Dr, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
808 N Nova Rd, Daytona Beach, FL 32117
Commercial Construction Project by unknown general contractor at
5570 Lawrenceville Highway, Lilburn, GA 30047
Commercial Construction Project by unknown general contractor at
4635 Hamptons Club Dr, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5319 Redfield St, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
3528 14th St, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
435 S 5TH ST, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
9216 Harry Hines Blvd, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
728 Edgewood Ave N, Jacksonville, FL 32254
Commercial Construction Project by Crabtree Plumbing Inc. at
738 Marsh Landing Pkwy, Jacksonville Beach, FL 32250
Commercial Construction Project by unknown general contractor at
1330 CANNON AVE, Goldsboro, NC 27530
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2630 E Florida St, Greensboro, NC 27401
Commercial Construction Project by unknown general contractor at
5457 Gumtree Rd, Winston Salem, NC 27107
Commercial Construction Project by unknown general contractor at
3007 Waughtown St, Winston Salem, NC 27107
Commercial Construction Project by unknown general contractor at
147 Nc Hwy 801 N, Advance, NC 27006
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Peak Services Group, Inc..
Typical contract pay terms not yet reported for Peak Services Group, Inc..
Typical days to payment not yet collected for Peak Services Group, Inc..