Pennington & Associates Inc
General Contractor
Pennington & Associates Inc Payment and Project History
Review the 280 Pennington & Associates Inc 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 Monitoring280 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
41%
Unprotected Projects
94%
62%
55%
Reported Slow Payment
0%
1%
1%
Projects With Liens
6%
8%
3%
Pennington & Associates Inc Project and Payment History
Commercial Construction Project at
6424 Alexandra Louise Dr, Orlando, FL 32827
- Last known event: 08/29/2024
- First known event: 09/22/2023
Construction Project by unknown general contractor at
929 Cornwall Rd, Sanford, FL 32773
- Last known event: 09/17/2024
- First known event: 09/17/2024
Construction Project by unknown general contractor at
925 Cornwall Rd, Sanford, FL 32773
- Last known event: 09/17/2024
- First known event: 09/17/2024
Construction Project by unknown general contractor at
905 Cornwall Rd, Sanford, FL 32773
- Last known event: 09/17/2024
- First known event: 09/17/2024
Construction Project by unknown general contractor at
901 Cornwall Rd, Sanford, FL 32773
- Last known event: 09/25/2024
- First known event: 09/25/2024
Construction Project by unknown general contractor at
10803 Moss Rose Way, Winter Park, FL 32789
- Last known event: 10/15/2024
- First known event: 10/15/2024
Commercial Construction Project at
- Last known event: 04/09/2024
- First known event: 04/13/2020
Construction Project by unknown general contractor at
11486 Corporate Blvd Ste 130, Orlando, FL 32817
- Last known event: 09/16/2024
- First known event: 09/16/2024
Commercial Construction Project at
- Last known event: 08/15/2024
- First known event: 04/20/2020
Construction Project at
6360 Hazeltine National Dr, Orlando, FL 32822
- Last known event: 03/09/2024
- First known event: 03/09/2024
Construction Project by unknown general contractor at
- Last known event: 07/19/2024
- First known event: 07/19/2024
Construction Project by unknown general contractor at
3600 Vineland Rd, Orlando, FL 32811
- Last known event: 07/09/2024
- First known event: 07/09/2024
Commercial Construction Project at
6876 Marwick Ln, Orlando, FL 32827
- Last known event: 06/06/2024
- First known event: 05/29/2024
Construction Project by unknown general contractor at
3505 Lake Lynda Dr, Zellwood, FL 32798
- Last known event: 04/11/2024
- First known event: 04/11/2024
Construction Project at
13495 Veterans Way Ste 220, Orlando, FL 32827
- Last known event: 06/13/2024
- First known event: 06/05/2024
Construction Project by unknown general contractor at
622 E Washington St, Orlando, FL 32801
- Last known event: 05/01/2024
- First known event: 05/01/2024
Commercial Construction Project by Tavistock Development Company at
- Last known event: 04/30/2024
- First known event: 04/30/2024
Construction Project by unknown general contractor at
- Last known event: 02/13/2024
- First known event: 11/18/2022
Construction Project by unknown general contractor at
11301 Corporate Blvd Ste 303, Orlando, FL 32817
- Last known event: 03/06/2024
- First known event: 03/06/2024
Commercial Construction Project at
605 Crescent Executive Ct Ste 500, Lake Mary, FL 32746
- Last known event: 03/06/2024
- First known event: 03/06/2024
Commercial Construction Project at
- Last known event: 01/29/2024
- First known event: 01/28/2020
Residential Construction Project at
12423 Research Pkwy, Orlando, FL 32826
Construction Project by unknown general contractor at
1530 Cornerstone Blvd Ste 230, Daytona Beach, FL 32117
- Last known event: 12/20/2023
- First known event: 12/20/2023
Commercial Construction Project at
1025 Greenwood Blvd Fl 5, Lake Mary, FL 32746
Commercial Construction Project at
8456 Tavistock Lakes Blvd, Orlando, FL 32827
Waiting for payment from Pennington & Associates Inc
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
Payment Performance Over the Years
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 96%
2022 - 96%
2021 - 92%
Typical Contract Terms
Retainage
Usually 10% retainage in Florida. See typical retainage by State for Pennington & Associates Inc.
100% 10% retainage
Payment Terms
Others typically said they were paid on invoice from Pennington & Associates Inc. See what were common payment terms.
100% Paid on invoice
Days to Payment
Pennington & Associates Inc typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Read testimonials about Pennington & Associates Inc
Our company has done several jobs for Pennington as they are good to work for, clear communication and pays onetime.