General Contractor
Review the 40 PEC Construction LLC 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
2220 Hwy 114 # 410, Roanoke, TX 76262
Commercial Construction Project at
2220 Hwy 114, Roanoke, TX 76262
Commercial Construction Project at
6738 Shadybrook Ln, Dallas, TX 75231
Construction Project by unknown general contractor at
3100 Independence Pkwy Ste 102, Plano, TX 75075
Construction Project by unknown general contractor at
9475 Benbrook Blvd, Benbrook, TX 76126
Commercial Construction Project at
19372 Ronald W Reagan Blvd, Leander, TX 78641
Commercial Construction Project at
1701 N Collins St, Arlington, TX 76011
Commercial Construction Project at
elliott, Richardson, TX 75082
Commercial Construction Project at
elliot, Richardson, TX 75082
Commercial Construction Project at
1707 N Collins St # 125, Arlington, TX 76011
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
635 University Blvd Ste 105, Round Rock, TX 78665
Commercial Construction Project at
Commercial Construction Project at
1707 N Collins St Ste 125, Arlington, TX 76011
Commercial Construction Project at
Commercial Construction Project at
7900 Woodbridge Pkwy Ste 110, Sachse, TX 75048
Commercial Construction Project at
2650 W Lucas Rd 130, Allen, TX 75002
Commercial Construction Project at
4947 Nancy Ln, Mansfield, TX 76063
Commercial Construction Project at
5325 McPherson Blvd Ste 110, Fort Worth, TX 76123
Commercial Construction Project at
Commercial Construction Project at
, , AL
Commercial Construction Project at
7670 Katy Fwy, Houston, TX 77024
Commercial Construction Project at
8840 State Rte 6 S Ste 100, Missouri City, TX 77459
Commercial Construction Project at
5005 S Cooper St Ste 171, Arlington, TX 76017
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, 75% of projects in 2024 had no reported payment incidents.
2024 - 75%
2023 - 100%
2022 - 71%
Usually 10% retainage in Texas. See typical retainage by State for PEC Construction LLC.
100% 10% retainage
Typical contract pay terms not yet reported for PEC Construction LLC.
Typical days to payment not yet collected for PEC Construction LLC.