General Contractor
Review the 704 Pellicano Construction 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%
29%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
2265 WISTERIA DR, Snellville, GA 30078
Commercial Construction Project at
540 Baxter St, Athens, GA 30605
Commercial Construction Project at
200 Tanger Outlets Blvd # 4891-0127, Pooler, GA 31322
Commercial Construction Project at
96094 CHESTER RD, Yulee, FL 32097
Commercial Construction Project at
1660 Hudson Bridge Rd, Stockbridge, GA 30281
State / County Construction Project at
75 Glenwood School Rd NE, Rome, GA 30165
Commercial Construction Project at
2209 Moody Rd, Warner Robins, GA 31088
Commercial Construction Project at
CHESTER RD, Yulee, FL 32097
Construction Project by unknown general contractor at
840 State Rte 96 Unit 3400, Warner Robins, GA 31088
Commercial Construction Project by Ross Stores Inc at
5520 Bells Ferry Rd, Acworth, GA 30102
Commercial Construction Project at
7844 Rea Rd Space C2, Charlotte, NC 28277
Commercial Construction Project at
2960 Skyview Dr, Lithia Springs, GA 30122
Commercial Construction Project at
5374 Faircroft Dr, Alpharetta, GA 30005
Commercial Construction Project at
7400 Rivers Ave Ste 32, North Charleston, SC 29406
Commercial Construction Project at
915 Gordon Ave, Thomasville, GA 31792
Commercial Construction Project by Ykk Ap at
915 GORDAN AYE THOMAS, Ville, GA 31792
Commercial Construction Project at
6203 W Hamilton Park Dr, Columbus, GA 31909
Commercial Construction Project at
Commercial Construction Project by Valvoline at
6435 Old National Hwy, Atlanta, GA 30349
Commercial Construction Project at
2501 N MAIN ST, Gainesville, FL 32609
Commercial Construction Project at
1275 Eighteen Mile Rd, Central, SC 29630
Commercial Construction Project at
120 Wc Bryant Pkwy, Calhoun, GA 30701
Commercial Construction Project at
70 PARKWAY DR, Fort Oglethorpe, GA 30742
Commercial Construction Project by DLP Construction Company Inc. at
4420 Hugh Howell Rd Ste A 2, Tucker, GA 30084
Commercial Construction Project at
2160 Riverside Pkwy Ste 134, Lawrenceville, GA 30043
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 95%
2022 - 96%
2021 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for Pellicano Construction.
100% 10% retainage
Others typically said they were paid when paid from Pellicano Construction. See what were common payment terms.
33% Pay if paid
67% Pay when paid
Pellicano Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
33% 31 - 60 days
67% > 60 days
Payments have been prompt to date.