General Contractor
Review the 24 Pecan Construction Group 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
0%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
100%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
PO BOX 41958, Austin, TX 78701
Commercial Construction Project by Bob Moore Construction Co at
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project at
emory st & west mistletoe avenue, San Antonio, TX 78222
Residential Construction Project at
Commercial Construction Project by Black Canyon Construction (TX) at
Construction Project at
Construction Project at
Construction Project at
Construction Project at
139 Oak Acres Ln, Boerne, TX 78006
Commercial Construction Project by Bob Moore Construction Co at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Julia Ln, Leander, TX 78641
Commercial Construction Project by Black Canyon Construction (TX) at
Commercial Construction Project at
2612 SPRING LN, Austin, TX 78703
Commercial Construction Project by Black Canyon Construction (TX) at
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.
According to available information, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 100%
Typical retainage not yet submitted for Pecan Construction Group LLC.
Typical contract pay terms not yet reported for Pecan Construction Group LLC.
Typical days to payment not yet collected for Pecan Construction Group LLC.