General Contractor
Review the 6 Pelican Builders Group 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%
31%
41%
Unprotected Projects
100%
64%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Wharton-Smith, Inc. at
1240 Hwy 1, Grand Isle, LA 70358
Residential Construction Project at
100 SMITHFIELD DR, Thibodaux, LA 70301
Residential Construction Project at
102 Ormonde Dr, Thibodaux, LA 70301
Residential Construction Project at
116 AUDUBON AVE, Thibodaux, LA 70301
Residential Construction Project at
904 BAYOU RD, Thibodaux, LA 70301
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Pelican Builders Group.
Typical contract pay terms not yet reported for Pelican Builders Group.
Typical days to payment not yet collected for Pelican Builders Group.