General Contractor
Review the 12 Pearson General Contractors, 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project by Venture Construction Co. at
Commercial Construction Project at
2555 Airport Rd, Santa Teresa, NM 88008
Construction Project at
State / County Construction Project at
FM 1927, Pyote, TX 79777
Commercial Construction Project at
s main st & chevrolet ave, Andrews, TX 79714
Commercial Construction Project at
4200 Rankin Hwy, Midland, TX 79701
Commercial Construction Project at
hwy 349 & hwy 20, Midland, TX 79761
Commercial Construction Project at
Commercial Construction Project at
Hwy 349, Midland, TX 79761
Commercial Construction Project at
302 & tx 338 loop, Odessa, TX 79763
Commercial Construction Project at
15455 White Marble Dr, Monument, CO 80132
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, there were no reported projects in 2023.
2021 - 75%
Typical retainage not yet submitted for Pearson General Contractors, Inc.
Typical contract pay terms not yet reported for Pearson General Contractors, Inc.
Typical days to payment not yet collected for Pearson General Contractors, Inc.