General Contractor
Review the 80 Pearson Construction - Texas 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
2908 E Main St, Gatesville, TX 76528
Commercial Construction Project at
103 Ava Dr, Hewitt, TX 76643
State / County Construction Project at
200 Pirate Dr, Crawford, TX 76638
Commercial Construction Project at
1705 Bluebonnet Pkwy, Mcgregor, TX 76657
Commercial Construction Project at
1200 Austin Ave, Waco, TX 76701
Commercial Construction Project at
Commercial Construction Project at
511 Pearson Dr Dr, Dillwyn, VA 23936
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
300 S 2nd St Unit 100, Waco, TX 76701
Commercial Construction Project at
300 S 2nd St Ste 1, Waco, TX 76701
Commercial Construction Project at
State / County Construction Project at
3525 John Capron Rd, Lynchburg, VA 24501
Commercial Construction Project at
Commercial Construction Project at
106 S 2nd St, Waco, TX 76705
Commercial Construction Project at
203 Douglas Ave, Woodway, TX 76712
Commercial Construction Project at
Commercial Construction Project at
22008 Woodway Dr, Woodway, TX 76712
Commercial Construction Project at
Construction Project by unknown general contractor at
720 Franklin Ave 600, Waco, TX 76701
Construction Project by unknown general contractor at
2324 Marketplace Dr Ste 115, Waco, TX 76711
Commercial Construction Project at
Construction Project by unknown general contractor at
1223 N 18th St Ste 105, Waco, TX 76707
Construction Project by unknown general contractor at
1223 N 18th St Ste 101, Waco, TX 76707
Construction Project by unknown general contractor at
1904 Franklin Ave, Waco, TX 76701
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 77%
2021 - 95%
Usually 10% retainage in Texas. See typical retainage by State for Pearson Construction - Texas.
100% 10% retainage
Typical contract pay terms not yet reported for Pearson Construction - Texas.
Typical days to payment not yet collected for Pearson Construction - Texas.
Prompt on first 3 pay apps but took 3 months for last pay app.