General Contractor
Review the 146 Pencor 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%
28%
41%
Unprotected Projects
75%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
25%
3%
4%
Commercial Construction Project at
2094 Memorial Park Dr, Gainesville, GA 30504
Commercial Construction Project at
133 E Washington St, Athens, GA 30601
Commercial Construction Project by AJAX Construction at
Commercial Construction Project at
Commercial Construction Project by Hogan Construction Group LLC at
3 Bellamy Pl, Dahlonega, GA 30533
Commercial Construction Project at
5955 ATLANTA HWY, Alpharetta, GA 30004
Construction Project at
5000 Buford Hwy NE, Atlanta, GA 30341
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2725 Pine Grove Rd, Cumming, GA 30041
Commercial Construction Project at
2755 Pine Grove Rd, Cumming, GA 30041
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
1785 Dinsmore Rd, Alpharetta, GA 30004
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1720 Phoenix Blvd Ste 900, Atlanta, GA 30349
Commercial Construction Project at
5450 Due West Rd, Powder Springs, GA 30127
Construction Project by unknown general contractor at
Commercial Construction Project by Freese Johnson LLC at
Construction Project by unknown general contractor at
780 Canton Rd NE Ste 200, Marietta, GA 30060
Construction Project by unknown general contractor at
780 Canton Rd NE, Marietta, GA 30060
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 69% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 69%
2022 - 96%
2021 - 86%
Usually 10% retainage in Georgia. See typical retainage by State for Pencor.
100% 10% retainage
Typical contract pay terms not yet reported for Pencor.
Typical days to payment not yet collected for Pencor.